Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:45:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011005_161022FTO_158012
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-09-011-005-001/346-B
() 		1409011005NRG23121020220112805 16/10/2022 SUNIL DATT 1409011005WL053973 SUNIL DATT 00200 JAKA0CHATRO 2724 2724 Processed 21/10/2022 N102200F3E77D SUNIL DATT ()
SubTotal 2724 2724
2 INDERWAL JK-09-011-005-001/239-B
() 		1409011005NRG23121020220112802 16/10/2022 HANS RAJ 1409011005WL053972 HANS RAJ 00200 JAKA0MMYDAN 2724 2724 Processed 21/10/2022 N102200F3E779 HANS RAJ ()
3 INDERWAL JK-09-011-005-001/26-A
() 		1409011005NRG23121020220112803 16/10/2022 OM NATH 1409011005WL053973 OM NATH 00200 JAKA0MMYDAN 2724 2724 Processed 21/10/2022 N102200F3E77C OM NATH ()
4 INDERWAL JK-09-011-005-001/345-B
() 		1409011005NRG23121020220112804 16/10/2022 MEENA DEVI 1409011005WL053973 MEENA DEVI 00200 JAKA0MMYDAN 2724 2724 Processed 21/10/2022 N102200F3E77A MEENA DEVI ()
5 INDERWAL JK-09-011-005-001/95-A
() 		1409011005NRG23121020220112807 16/10/2022 PARKASHI DEVI 1409011005WL053973 PARKASHI DEVI 00200 JAKA0MMYDAN 2724 2724 Processed 21/10/2022 N102200F3E77B PARKASHI DEVI ()
SubTotal 10896 10896
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011005_161022FTO_158012 JK BANK JAKA0CHATRO CHATROO 2724
2 INDERWAL JK1409011005_161022FTO_158012 JK BANK JAKA0MMYDAN MUGAL MAIDAN 10896

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