Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:23:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011018_250323FTO_392148
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-09-011-018-001/9-C
() 		1409011000NRG22040420221551073 25/03/2023 SAMREENA BEGUM 1409011WL189681 SAMREENA BEGUM 00200 JAKA0CHATRO 2354 2354 Processed 05/04/2023 N032302A5B076 SAMREENA BEGUM ()
2 INDERWAL JK-09-011-018-001/9-C
() 		1409011000NRG22040420221551075 25/03/2023 SAMREENA BEGUM 1409011WL189681 SAMREENA BEGUM 00200 JAKA0CHATRO 428 428 Processed 05/04/2023 N032302A5B075 SAMREENA BEGUM ()
SubTotal 2782 2782
Total 2782 2782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011018_250323FTO_392148 JK BANK JAKA0CHATRO CHATROO 2782

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