Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:48:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011012_111022APB_FTO_153204
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-09-011-012-001/895
() 		1409011000NRG23101020220110043 11/10/2022 Janki Nath 1409011WL052433 Janki Nath 00200 JAKA0CHATRO 1589 1589 Processed 27/11/2022 A330220003170 JANKI NATH SO BHARAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 INDERWAL JK-09-011-012-001/521
() 		1409011000NRG23101020220110039 11/10/2022 POSHI DEVI 1409011WL052429 POSHI DEVI 00200 JAKA0KSTWAR 1589 1589 Processed 27/11/2022 A330220003169 POSHI DEVI WO SHER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011012_111022APB_FTO_153204 JK BANK JAKA0CHATRO CHATROO 1589
2 INDERWAL JK1409011012_111022APB_FTO_153204 JK BANK JAKA0KSTWAR KISHTWAR 1589

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