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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:18:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409012008_300323APB_FTO_406933
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-09-012-008-001/418
() 		1409012008NRG23300320230780372 30/03/2023 Bitu Devi 1409012008WL150305 Bitu Devi 00200 JAKA0PADDAR 2270 2270 Processed 05/04/2023 A094230183230 BITTU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 PADDER JK-09-012-008-001/418
() 		1409012008NRG23300320230780371 30/03/2023 Mohan Lal 1409012008WL150305 Mohan Lal 00200 JAKA0PADDAR 2270 2270 Processed 05/04/2023 A094230183231 MOHAN LAL SO JYOTI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 PADDER JK-09-012-008-001/593
() 		1409012008NRG23300320230780373 30/03/2023 Lalla 1409012008WL150305 Lalla 00200 JAKA0PADDAR 2270 2270 Processed 05/04/2023 A094230183233 PURAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 PADDER JK-09-012-008-001/600
() 		1409012008NRG23300320230780374 30/03/2023 Jagdish Raj 1409012008WL150305 Jagdish Raj 00200 JAKA0PADDAR 2270 2270 Processed 05/04/2023 A094230183232 JAJDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9080 9080
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADDER JK1409012008_300323APB_FTO_406933 JK BANK JAKA0PADDAR PADDAR 9080

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