Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011016_180323FTO_373026
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-09-011-016-001/286-B
() 		1409011016NRG23180320230626795 18/03/2023 SHAH BAZ KHAN 1409011016WL138331 SHAH BAZ KHAN 00200 JAKA0MMYDAN 3405 3405 Processed 03/04/2023 N0323011B1A40 SHAH BAZ KHAN ()
2 INDERWAL JK-09-011-016-001/287-B
() 		1409011016NRG23180320230626796 18/03/2023 AB RASHID 1409011016WL138331 AB RASHID 00200 JAKA0MMYDAN 3405 3405 Processed 03/04/2023 N0323011B1A41 AB RASHID ()
3 INDERWAL JK-09-011-016-001/323-B
() 		1409011016NRG23180320230626799 18/03/2023 Rais ahmed 1409011016WL138331 Rais ahmed 00200 JAKA0MMYDAN 3405 3405 Processed 03/04/2023 N0323011B1A3F Rais ahmed ()
SubTotal 10215 10215
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011016_180323FTO_373026 JK BANK JAKA0MMYDAN MUGAL MAIDAN 10215

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