Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:01:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409013004_260323FTO_393436
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 MARWAH JK-15-013-004-001/495-A
() 		1409013000NRG23260320230725592 26/03/2023 Altaf Hussain 1409013WL145670 Altaf Hussain 00200 JAKA0MARHMA 2270 2270 Processed 05/04/2023 N03230311D01A Altaf Hussain ()
SubTotal 2270 2270
2 MARWAH JK-09-013-004-001/141-A
() 		1409013000NRG23260320230725585 26/03/2023 GH AHMED KUMAR 1409013WL145669 GH AHMED KUMAR 00200 JAKA0MARWAH 908 908 Processed 05/04/2023 N03230311D01E GH AHMED KUMAR ()
3 MARWAH JK-09-013-004-001/157-A
() 		1409013000NRG23260320230725614 26/03/2023 Shakila Begum 1409013WL145676 Shakila Begum 00200 JAKA0MARWAH 2270 2270 Processed 05/04/2023 N03230311D01D Shakila Begum ()
4 MARWAH JK-09-013-004-001/171-B
() 		1409013000NRG23260320230725586 26/03/2023 Samad Kumar 1409013WL145669 Samad Kumar 00200 JAKA0MARWAH 908 908 Processed 05/04/2023 N03230311D023 Samad Kumar ()
5 MARWAH JK-09-013-004-001/254-A
() 		1409013000NRG23260320230725604 26/03/2023 Mubeena Banoo 1409013WL145673 Mubeena Banoo 00200 JAKA0MARWAH 2270 2270 Processed 05/04/2023 N03230311D027 Mubeena Banoo ()
6 MARWAH JK-09-013-004-001/260-A
() 		1409013000NRG23260320230725597 26/03/2023 GH MOHAMMAD 1409013WL145671 GH MOHAMMAD 00200 JAKA0MARWAH 908 908 Processed 05/04/2023 N03230311D01B GH MOHAMMAD ()
7 MARWAH JK-09-013-004-001/44-A
() 		1409013000NRG23260320230725598 26/03/2023 GH.ALI 1409013WL145671 GH.ALI 00200 JAKA0MARWAH 908 908 Processed 05/04/2023 N03230311D01F GH.ALI ()
8 MARWAH JK-09-013-004-001/479
() 		1409013000NRG23260320230725626 26/03/2023 Arifa Begum 1409013WL145677 Arifa Begum 00200 JAKA0MARWAH 2270 2270 Processed 05/04/2023 N03230311D021 Arifa Begum ()
9 MARWAH JK-09-013-004-001/484
() 		1409013000NRG23260320230725581 26/03/2023 ZABA BEGUM 1409013WL145668 ZABA BEGUM 00200 JAKA0MARWAH 2270 2270 Processed 05/04/2023 N03230311D020 ZABA BEGUM ()
10 MARWAH JK-09-013-004-001/7-A
() 		1409013000NRG23260320230725583 26/03/2023 Zareena Banoo 1409013WL145668 Zareena Banoo 00200 JAKA0MARWAH 2270 2270 Processed 05/04/2023 N03230311D01C Zareena Banoo ()
11 MARWAH JK-09-013-004-001/755
() 		1409013000NRG23260320230725613 26/03/2023 Ashaq Hussain 1409013WL145675 Ashaq Hussain 00200 JAKA0MARWAH 2270 2270 Processed 05/04/2023 N03230311D026 Ashaq Hussain ()
12 MARWAH JK-09-013-004-001/95-A
() 		1409013000NRG23260320230725530 26/03/2023 KHUMA BEGUM 1409013WL145664 KHUMA BEGUM 00200 JAKA0MARWAH 2270 2270 Processed 05/04/2023 N03230311D022 KHUMA BEGUM ()
13 MARWAH JK-09-013-004-001/97-A
() 		1409013000NRG23260320230725531 26/03/2023 AB RASHEED 1409013WL145664 AB RASHEED 00200 JAKA0MARWAH 2270 2270 Processed 05/04/2023 N03230311D024 AB RASHEED ()
14 MARWAH JK-15-013-004-001/487-A
() 		1409013000NRG23260320230725633 26/03/2023 Rehim 1409013WL145678 Rehim 00200 JAKA0MARWAH 2951 2951 Processed 05/04/2023 N03230311D025 Rehim ()
SubTotal 24743 24743
Total 27013 27013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAH JK1409013004_260323FTO_393436 JK BANK JAKA0MARHMA MARHAMA 2270
2 MARWAH JK1409013004_260323FTO_393436 JK BANK JAKA0MARWAH MARWAH 24743

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