Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:35:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011008_251122FTO_205093
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-09-011-008-001/120-C
() 		1409011008NRG23251120220165520 25/11/2022 Lachmi devi 1409011008WL080129 Lachmi devi 00200 JAKA0SIGDEE 3632 3632 Processed 02/12/2022 N1122018D6F2C Lachmi devi ()
SubTotal 3632 3632
2 INDERWAL JK-09-011-008-001/1128
() 		1409011008NRG23251120220165519 25/11/2022 Sakeena begum 1409011008WL080129 Sakeena begum 00415 SBIN0004596 3405 3405 Processed 02/12/2022 N1122018D6F2D MRS SAKEENA BEGUM ()
3 INDERWAL JK-09-011-008-001/658
() 		1409011008NRG23211120220161697 25/11/2022 SHAMIMA BEGUM 1409011008WL078372 SHAMIMA BEGUM 00415 SBIN0004596 3632 3632 Processed 02/12/2022 N1122018D6F2E MRS SHAMIMA BEGUM ()
SubTotal 7037 7037
Total 10669 10669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011008_251122FTO_205093 JK BANK JAKA0SIGDEE SIGDEE 3632
2 INDERWAL JK1409011008_251122FTO_205093 State Bank of India SBIN0004596 KISHTWAR 7037

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