Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409012010_050422FTO_3669
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-09-012-010-001/115-A
() 		1409012010NRG22050420221552649 05/04/2022 Joti Ram 1409012WL0189840 Joti Ram 00200 JAKA0PADDAR 1498 1498 Processed 30/04/2022 N04220053D578 Joti Ram ()
2 PADDER JK-09-012-010-001/115-A
() 		1409012010NRG22050420221552650 05/04/2022 Joti Ram 1409012WL0189840 Joti Ram 00200 JAKA0PADDAR 1498 1498 Processed 30/04/2022 N04220053D579 Joti Ram ()
3 PADDER JK-09-012-010-001/115-A
() 		1409012010NRG22050420221552651 05/04/2022 Joti Ram 1409012WL0189840 Joti Ram 00200 JAKA0PADDAR 1498 1498 Processed 30/04/2022 N04220053D57A Joti Ram ()
4 PADDER JK-09-012-010-002/351
() 		1409012010NRG22050420221552652 05/04/2022 Ravinder Kumar 1409012WL0189840 Ravinder Kumar 00200 JAKA0PADDAR 1498 1498 Processed 30/04/2022 N04220053D57B Ravinder Kumar ()
SubTotal 5992 5992
Total 5992 5992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADDER JK1409012010_050422FTO_3669 JK BANK JAKA0PADDAR PADDAR 5992

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