Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:14:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011006_261222FTO_271893
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-09-011-006-001/365-A
() 		1409011000NRG23261220220234411 26/12/2022 PREMI DEVI 1409011WL097638 PREMI DEVI 00200 JAKA0CHATRO 227 227 Processed 06/02/2023 N122201CFE49B PREMI DEVI ()
2 INDERWAL JK-09-011-006-001/366-A
() 		1409011000NRG23261220220234412 26/12/2022 TEJ RAM 1409011WL097638 TEJ RAM 00200 JAKA0CHATRO 227 227 Processed 06/02/2023 N122201CFE49A TEJ RAM ()
3 INDERWAL JK-09-011-006-001/585-A
() 		1409011000NRG23261220220234413 26/12/2022 ujla devi 1409011WL097638 ujla devi 00200 JAKA0CHATRO 227 227 Processed 06/02/2023 N122201CFE499 ujla devi ()
SubTotal 681 681
Total 681 681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011006_261222FTO_271893 JK BANK JAKA0CHATRO CHATROO 681

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