Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011015_130123FTO_308016
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-09-011-015-001/45
() 		1409011015NRG23130120230309259 13/01/2023 BASHIR AHMED 1409011015WL110071 BASHIR AHMED 00200 JAKA0CHATRO 1362 1362 Processed 07/02/2023 N0123011CE427 BASHIR AHMED ()
2 INDERWAL JK-09-011-015-001/55
() 		1409011015NRG23130120230309261 13/01/2023 NAZIR 1409011015WL110071 NAZIR 00200 JAKA0CHATRO 1362 1362 Processed 07/02/2023 N0123011CE426 NAZIR ()
3 INDERWAL JK-09-011-015-001/922
() 		1409011015NRG23130120230309263 13/01/2023 BASHIR 1409011015WL110071 BASHIR 00200 JAKA0CHATRO 1362 1362 Processed 07/02/2023 N0123011CE428 BASHIR ()
4 INDERWAL JK-09-011-015-001/926
() 		1409011015NRG23130120230309264 13/01/2023 abdullah 1409011015WL110071 abdullah 00200 JAKA0CHATRO 1362 1362 Processed 07/02/2023 N0123011CE429 abdullah ()
SubTotal 5448 5448
5 INDERWAL JK-09-011-015-001/102
() 		1409011015NRG23130120230309254 13/01/2023 ZAREENA BEGUM 1409011015WL110071 ZAREENA BEGUM 00200 JAKA0MMYDAN 1362 1362 Processed 07/02/2023 N0123011CE42A ZAREENA BEGUM ()
SubTotal 1362 1362
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011015_130123FTO_308016 JK BANK JAKA0CHATRO CHATROO 5448
2 INDERWAL JK1409011015_130123FTO_308016 JK BANK JAKA0MMYDAN MUGAL MAIDAN 1362

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