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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:10:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409012012_090323APB_FTO_356209
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-09-012-012-002/282-B
() 		1409012012NRG23260220230396086 09/03/2023 Aditi Devi 1409012012WL122958 Aditi Devi 00200 JAKA0PADDAR 1589 1589 Processed 23/03/2023 A081230127243 MRS DITTI DEVI STATE BANK OF INDIA(508548)
2 PADDER JK-09-012-012-002/282-B
() 		1409012012NRG23260220230396088 09/03/2023 Aditi Devi 1409012012WL122958 Aditi Devi 00200 JAKA0PADDAR 908 908 Processed 23/03/2023 A081230127425 MRS DITTI DEVI STATE BANK OF INDIA(508548)
3 PADDER JK-09-012-012-002/282-B
() 		1409012012NRG23260220230396090 09/03/2023 Aditi Devi 1409012012WL122958 Aditi Devi 00200 JAKA0PADDAR 454 454 Processed 23/03/2023 A081230127244 MRS DITTI DEVI STATE BANK OF INDIA(508548)
4 PADDER JK-09-012-012-002/282-B
() 		1409012012NRG23260220230396091 09/03/2023 Vijay Kumar 1409012012WL122958 Vijay Kumar 00200 JAKA0PADDAR 454 454 Processed 23/03/2023 A081230126531 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 PADDER JK-09-012-012-002/282-B
() 		1409012012NRG23260220230396089 09/03/2023 Vijay Kumar 1409012012WL122958 Vijay Kumar 00200 JAKA0PADDAR 908 908 Processed 23/03/2023 A081230118668 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 PADDER JK-09-012-012-002/282-B
() 		1409012012NRG23260220230396087 09/03/2023 Vijay Kumar 1409012012WL122958 Vijay Kumar 00200 JAKA0PADDAR 1589 1589 Processed 23/03/2023 A081230124145 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 PADDER JK-09-012-012-002/395
() 		1409012012NRG23260220230396092 09/03/2023 Santoshi Devi 1409012012WL122958 Santoshi Devi 00200 JAKA0PADDAR 454 454 Processed 23/03/2023 A081230127578 SANTOSHI DEVI W O SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 PADDER JK-09-012-012-002/395
() 		1409012012NRG23260220230396093 09/03/2023 Santoshi Devi 1409012012WL122958 Santoshi Devi 00200 JAKA0PADDAR 908 908 Processed 23/03/2023 A081230123983 SANTOSHI DEVI W O SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 PADDER JK-09-012-012-002/395
() 		1409012012NRG23260220230396094 09/03/2023 Santoshi Devi 1409012012WL122958 Santoshi Devi 00200 JAKA0PADDAR 1589 1589 Processed 23/03/2023 A081230126372 SANTOSHI DEVI W O SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 PADDER JK-09-012-012-002/478
() 		1409012012NRG23260220230396095 09/03/2023 Anil Kumar 1409012012WL122958 Anil Kumar 00200 JAKA0PADDAR 1589 1589 Processed 23/03/2023 A081230118965 ANIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 PADDER JK-09-012-012-002/478
() 		1409012012NRG23260220230396097 09/03/2023 Anil Kumar 1409012012WL122958 Anil Kumar 00200 JAKA0PADDAR 908 908 Processed 23/03/2023 A081230127577 ANIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 PADDER JK-09-012-012-002/478
() 		1409012012NRG23260220230396099 09/03/2023 Anil Kumar 1409012012WL122958 Anil Kumar 00200 JAKA0PADDAR 454 454 Processed 23/03/2023 A081230126530 ANIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 PADDER JK-09-012-012-002/478
() 		1409012012NRG23260220230396100 09/03/2023 Reena Devi 1409012012WL122958 Reena Devi 00200 JAKA0PADDAR 454 454 Processed 23/03/2023 A081230126218 REENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
14 PADDER JK-09-012-012-002/478
() 		1409012012NRG23260220230396098 09/03/2023 Reena Devi 1409012012WL122958 Reena Devi 00200 JAKA0PADDAR 908 908 Processed 23/03/2023 A081230118821 REENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
15 PADDER JK-09-012-012-002/478
() 		1409012012NRG23260220230396096 09/03/2023 Reena Devi 1409012012WL122958 Reena Devi 00200 JAKA0PADDAR 1589 1589 Processed 23/03/2023 A081230123982 REENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14755 14755
Total 14755 14755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADDER JK1409012012_090323APB_FTO_356209 JK BANK JAKA0PADDAR PADDAR 14755

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