Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011011_051022FTO_144365
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-09-011-011-001/430-B
() 		1409011011NRG23051020220098373 05/10/2022 Sadaam 1409011011WL046673 Sadaam 00200 JAKA0DHASTI 1135 1135 Processed 12/10/2022 N1022004AFD0C Sadaam ()
SubTotal 1135 1135
2 INDERWAL JK-09-011-011-001/430-D
() 		1409011011NRG23051020220098374 05/10/2022 BEGUMA BEGUM 1409011011WL046674 BEGUMA BEGUM 00200 JAKA0MMYDAN 1135 1135 Processed 12/10/2022 N1022004AFD0D BEGUMA BEGUM ()
3 INDERWAL JK-09-011-011-001/637
() 		1409011011NRG23051020220098375 05/10/2022 FIDA HUSSAIN 1409011011WL046675 FIDA HUSSAIN 00200 JAKA0MMYDAN 1135 1135 Processed 12/10/2022 N1022004AFD0E FIDA HUSSAIN ()
SubTotal 2270 2270
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011011_051022FTO_144365 JK BANK JAKA0DHASTI DULHASTI 1135
2 INDERWAL JK1409011011_051022FTO_144365 JK BANK JAKA0MMYDAN MUGAL MAIDAN 2270

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