Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:18:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011015_090123FTO_299989
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-09-011-015-001/1054
() 		1409011015NRG23090120230298560 09/01/2023 AMRI DEVI 1409011015WL108291 AMRI DEVI 00200 JAKA0CHATRO 2043 2043 Processed 07/02/2023 N012300C3D3B9 AMRI DEVI ()
2 INDERWAL JK-09-011-015-001/42
() 		1409011015NRG23090120230298500 09/01/2023 Hajra Begum 1409011015WL108277 Hajra Begum 00200 JAKA0CHATRO 3632 3632 Processed 07/02/2023 N012300C3D3BA Hajra Begum ()
SubTotal 5675 5675
3 INDERWAL JK-09-011-015-001/492-C
() 		1409011015NRG23090120230298501 09/01/2023 Riaz Ahmed Bumal 1409011015WL108277 Riaz Ahmed Bumal 00200 JAKA0MMYDAN 3632 3632 Processed 07/02/2023 N012300C3D3BC Riaz Ahmed Bumal ()
4 INDERWAL JK-09-011-015-001/693
() 		1409011015NRG23090120230298502 09/01/2023 MOHD QASIM 1409011015WL108277 MOHD QASIM 00200 JAKA0MMYDAN 3632 3632 Processed 07/02/2023 N012300C3D3BB MOHD QASIM ()
5 INDERWAL JK-09-011-015-001/734
() 		1409011015NRG23090120230298528 09/01/2023 SHABNAM begum 1409011015WL108284 SHABNAM begum 00200 JAKA0MMYDAN 2951 2951 Processed 07/02/2023 N012300C3D3BD SHABNAM begum ()
SubTotal 10215 10215
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011015_090123FTO_299989 JK BANK JAKA0CHATRO CHATROO 5675
2 INDERWAL JK1409011015_090123FTO_299989 JK BANK JAKA0MMYDAN MUGAL MAIDAN 10215

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