Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011003_160822FTO_78748
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 INDERWAL JK-09-011-003-001/141-A
() 		1409011000NRG23160820220013753 16/08/2022 MUSHTAQ AHMED 1409011WL005062 MUSHTAQ AHMED 00200 JAKA0CHATRO 1498 1498 Processed 26/08/2022 N082201255CC3 MUSHTAQ AHMED ()
2 INDERWAL JK-09-011-003-001/157-C
() 		1409011000NRG23160820220013761 16/08/2022 AB REHMAN 1409011WL005064 AB REHMAN 00200 JAKA0CHATRO 1589 1589 Processed 26/08/2022 N082201255CC4 AB REHMAN ()
3 INDERWAL JK-09-011-003-001/170-A
() 		1409011000NRG23160820220013759 16/08/2022 GH RASOOL 1409011WL005063 GH RASOOL 00200 JAKA0CHATRO 1589 1589 Processed 26/08/2022 N082201255CC2 GH RASOOL ()
4 INDERWAL JK-09-011-003-001/172-A
() 		1409011000NRG23160820220013748 16/08/2022 NAZEYA BEGUM 1409011WL005060 NAZEYA BEGUM 00200 JAKA0CHATRO 1589 1589 Processed 26/08/2022 N082201255CCB NAZEYA BEGUM ()
5 INDERWAL JK-09-011-003-001/204-A
() 		1409011000NRG23160820220013749 16/08/2022 IRSHAD AHMED 1409011WL005061 IRSHAD AHMED 00200 JAKA0CHATRO 1589 1589 Processed 26/08/2022 N082201255CCA IRSHAD AHMED ()
SubTotal 7854 7854
6 INDERWAL JK-09-011-003-001/125-A
() 		1409011000NRG23160820220013755 16/08/2022 GH RASOOL 1409011WL005063 GH RASOOL 00200 JAKA0CHIGAM 1589 1589 Processed 26/08/2022 N082201255CC5 GH RASOOL ()
7 INDERWAL JK-09-011-003-001/127-D
() 		1409011000NRG23160820220013750 16/08/2022 DILSHADA BEGUM 1409011WL005062 DILSHADA BEGUM 00200 JAKA0CHIGAM 1589 1589 Processed 26/08/2022 N082201255CC9 DILSHADA BEGUM ()
8 INDERWAL JK-09-011-003-001/154-A
() 		1409011000NRG23160820220013760 16/08/2022 SHAREEFA 1409011WL005064 SHAREEFA 00200 JAKA0CHIGAM 1589 1589 Processed 26/08/2022 N082201255CC8 SHAREEFA ()
9 INDERWAL JK-09-011-003-001/159-C
() 		1409011000NRG23160820220013762 16/08/2022 GH MOHD 1409011WL005064 GH MOHD 00200 JAKA0CHIGAM 1589 1589 Processed 26/08/2022 N082201255CC6 GH MOHD ()
10 INDERWAL JK-09-011-003-001/168-A
() 		1409011000NRG23160820220013758 16/08/2022 GH MOHD 1409011WL005063 GH MOHD 00200 JAKA0CHIGAM 1589 1589 Processed 26/08/2022 N082201255CC7 GH MOHD ()
SubTotal 7945 7945
Total 15799 15799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011003_160822FTO_78748 JK BANK JAKA0CHATRO CHATROO 7854
2 INDERWAL JK1409011003_160822FTO_78748 JK BANK JAKA0CHIGAM JK Bank Chingam 7945

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