Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409012001_240822FTO_87159
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 PADDER JK-09-012-001-001/121
() 		1409012001NRG23230820220020983 24/08/2022 Krishan Lal 1409012001WL008696 Krishan Lal 00200 JAKA0PADDAR 454 454 Processed 31/08/2022 N0822018DF0B3 Krishan Lal ()
2 PADDER JK-09-012-001-001/121
() 		1409012001NRG23230820220020984 24/08/2022 Roma Devi 1409012001WL008696 Roma Devi 00200 JAKA0PADDAR 454 454 Processed 31/08/2022 N0822018DF0B4 Roma Devi ()
3 PADDER JK-09-012-001-001/129
() 		1409012001NRG23230820220020985 24/08/2022 Seema Devi 1409012001WL008697 Seema Devi 00200 JAKA0PADDAR 454 454 Processed 31/08/2022 N0822018DF0B2 Seema Devi ()
4 PADDER JK-09-012-001-001/646
() 		1409012001NRG23230820220020982 24/08/2022 Anita Devi 1409012001WL008695 Anita Devi 00200 JAKA0PADDAR 454 454 Processed 31/08/2022 N0822018DF0B1 Anita Devi ()
5 PADDER JK-09-012-001-001/646
() 		1409012001NRG23230820220020981 24/08/2022 Naresh kumar 1409012001WL008695 Naresh kumar 00200 JAKA0PADDAR 454 454 Processed 31/08/2022 N0822018DF0B0 Naresh kumar ()
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADDER JK1409012001_240822FTO_87159 JK BANK JAKA0PADDAR PADDAR 2270

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