Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010029_300323APB_FTO_408242
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-09-010-029-001/373
() 		1409010000NRG23300320230785437 30/03/2023 SHAHNAZA BEGUM 1409010WL150685 SHAHNAZA BEGUM 00200 JAKA0PALMAR 1816 1816 Processed 05/04/2023 A094230173290 SHEHNAZ BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 KISHTWAR JK-09-010-029-001/416-A
() 		1409010000NRG23300320230785438 30/03/2023 Fatima Begum 1409010WL150685 Fatima Begum 00200 JAKA0PALMAR 1816 1816 Processed 05/04/2023 A094230173291 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
Total 3632 3632

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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_408242 JK BANK JAKA0PALMAR PALMAR 3632

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