Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010029_300323APB_FTO_408150
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KISHTWAR JK-09-010-029-001/468
() 		1409010000NRG23300320230785327 30/03/2023 Shagufta Banoo 1409010WL150673 Shagufta Banoo 00200 JAKA0KSTWAR 2270 2270 Processed 05/04/2023 A094230163765 SHAGUFTA BANOO DO MOHD IQBAL MISTRY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
2 KISHTWAR JK-09-010-029-001/557
() 		1409010000NRG23300320230785328 30/03/2023 Rubeena Begum 1409010WL150673 Rubeena Begum 00200 JAKA0PALMAR 2270 2270 Processed 05/04/2023 A094230163766 RUBINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010029_300323APB_FTO_408150 JK BANK JAKA0KSTWAR KISHTWAR 2270
2 KISHTWAR JK1409010029_300323APB_FTO_408150 JK BANK JAKA0PALMAR PALMAR 2270

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