Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:45:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010029_300323FTO_408128
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-09-010-029-001/230-A
() 		1409010000NRG23300320230785259 30/03/2023 Farida Begum 1409010WL150666 Farida Begum 00200 JAKA0PALMAR 2497 2497 Processed 05/04/2023 N0323033FC46F Farida Begum ()
2 KISHTWAR JK-09-010-029-001/230-A
() 		1409010000NRG23300320230785260 30/03/2023 Farida Begum 1409010WL150666 Farida Begum 00200 JAKA0PALMAR 1816 1816 Processed 05/04/2023 N0323033FC46E Farida Begum ()
3 KISHTWAR JK-09-010-029-001/295
() 		1409010000NRG23300320230785261 30/03/2023 Jabeena Begum 1409010WL150666 Jabeena Begum 00200 JAKA0PALMAR 1816 1816 Processed 05/04/2023 N0323033FC471 Jabeena Begum ()
4 KISHTWAR JK-09-010-029-001/295
() 		1409010000NRG23300320230785262 30/03/2023 Jabeena Begum 1409010WL150666 Jabeena Begum 00200 JAKA0PALMAR 2497 2497 Processed 05/04/2023 N0323033FC470 Jabeena Begum ()
5 KISHTWAR JK-09-010-029-001/491
() 		1409010000NRG23300320230785263 30/03/2023 Nazima begum 1409010WL150666 Nazima begum 00200 JAKA0PALMAR 2497 2497 Processed 05/04/2023 N0323033FC473 Nazima begum ()
6 KISHTWAR JK-09-010-029-001/491
() 		1409010000NRG23300320230785264 30/03/2023 Nazima begum 1409010WL150666 Nazima begum 00200 JAKA0PALMAR 1816 1816 Processed 05/04/2023 N0323033FC472 Nazima begum ()
7 KISHTWAR JK-09-010-029-001/596
() 		1409010000NRG23300320230785271 30/03/2023 Saima Begum 1409010WL150666 Saima Begum 00200 JAKA0PALMAR 2497 2497 Processed 05/04/2023 N0323033FC46C Saima Begum ()
8 KISHTWAR JK-09-010-029-001/596
() 		1409010000NRG23300320230785272 30/03/2023 Saima Begum 1409010WL150666 Saima Begum 00200 JAKA0PALMAR 1816 1816 Processed 05/04/2023 N0323033FC46D Saima Begum ()
9 KISHTWAR JK-09-010-029-001/611-A
() 		1409010000NRG23300320230785275 30/03/2023 Samia Begum 1409010WL150666 Samia Begum 00200 JAKA0PALMAR 1816 1816 Processed 05/04/2023 N0323033FC475 Samia Begum ()
10 KISHTWAR JK-09-010-029-001/611-A
() 		1409010000NRG23300320230785276 30/03/2023 Samia Begum 1409010WL150666 Samia Begum 00200 JAKA0PALMAR 2497 2497 Processed 05/04/2023 N0323033FC474 Samia Begum ()
SubTotal 21565 21565
Total 21565 21565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010029_300323FTO_408128 JK BANK JAKA0PALMAR PALMAR 21565

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