Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011015_271222APB_FTO_274216
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-09-011-015-001/63-D
() 		1409011015NRG23251220220232664 27/12/2022 Jamal Din 1409011015WL097356 Jamal Din 00200 JAKA0CHATRO 3632 3632 Processed 05/02/2023 A035230063764 JAMAL DIN SO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
2 INDERWAL JK-09-011-015-001/1134
() 		1409011015NRG23251220220232660 27/12/2022 MOHD RAFIQ 1409011015WL097356 MOHD RAFIQ 00200 JAKA0MMYDAN 3632 3632 Rejected 04/02/2023 A035230063765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 INDERWAL JK-09-011-015-001/1143
() 		1409011015NRG23251220220232661 27/12/2022 Mohd Yaseen 1409011015WL097356 Mohd Yaseen 00200 JAKA0MMYDAN 3632 3632 Rejected 04/02/2023 A035230063768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 INDERWAL JK-09-011-015-001/829-D
() 		1409011015NRG23251220220232666 27/12/2022 Arif Hussain 1409011015WL097356 Arif Hussain 00200 JAKA0MMYDAN 3632 3632 Rejected 04/02/2023 A035230063766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 INDERWAL JK-09-011-015-001/936
() 		1409011015NRG23251220220232669 27/12/2022 basheer ahmed 1409011015WL097356 basheer ahmed 00200 JAKA0MMYDAN 3632 3632 Rejected 04/02/2023 A035230063767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14528 14528
Total 18160 18160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011015_271222APB_FTO_274216 JK BANK JAKA0CHATRO CHATROO 3632
2 INDERWAL JK1409011015_271222APB_FTO_274216 JK BANK JAKA0MMYDAN MUGAL MAIDAN 14528

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