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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:50:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409012002_131222APB_FTO_238901
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-09-012-002-001/115
() 		1409012000NRG23121220220194365 13/12/2022 Raj Kumar 1409012WL089735 Raj Kumar 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 A034230053869 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 PADDER JK-09-012-002-001/141
() 		1409012000NRG23121220220194366 13/12/2022 Chander Shekher 1409012WL089735 Chander Shekher 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 A034230068691 CHANDER SHEIKHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 PADDER JK-09-012-002-001/17
() 		1409012000NRG23121220220194369 13/12/2022 Radha Devi 1409012WL089735 Radha Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 A034230055675 RADHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 PADDER JK-09-012-002-001/250-A
() 		1409012000NRG23121220220194370 13/12/2022 Jai Mala 1409012WL089735 Jai Mala 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 A034230068393 JAIMALA THE JAMMU AND KASHMIR BANK LTD(607440)
5 PADDER JK-09-012-002-001/36
() 		1409012000NRG23121220220194373 13/12/2022 Som Nath 1409012WL089735 Som Nath 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 A034230064312 SOM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
6 PADDER JK-09-012-002-001/371
() 		1409012000NRG23121220220194374 13/12/2022 Asha Devi 1409012WL089735 Asha Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 A034230054974 ASHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADDER JK1409012002_131222APB_FTO_238901 JK BANK JAKA0PADDAR PADDAR 9534

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