Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409013005_150323FTO_365240
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-09-013-005-001/189-A
() 		1409013000NRG23150320230492261 15/03/2023 GH RASOOL 1409013WL130402 GH RASOOL 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 N032300E1B74B GH RASOOL ()
2 MARWAH JK-09-013-005-001/189-A
() 		1409013000NRG23150320230492262 15/03/2023 GH RASOOL 1409013WL130402 GH RASOOL 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 N032300E1B74C GH RASOOL ()
3 MARWAH JK-09-013-005-001/189-A
() 		1409013000NRG23150320230492263 15/03/2023 GH RASOOL 1409013WL130402 GH RASOOL 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 N032300E1B74D GH RASOOL ()
4 MARWAH JK-09-013-005-001/233-B
() 		1409013000NRG23150320230492264 15/03/2023 Afraja Banoo 1409013WL130402 Afraja Banoo 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 N032300E1B751 Afraja Banoo ()
5 MARWAH JK-09-013-005-001/233-B
() 		1409013000NRG23150320230492265 15/03/2023 Afraja Banoo 1409013WL130402 Afraja Banoo 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 N032300E1B750 Afraja Banoo ()
6 MARWAH JK-09-013-005-001/233-B
() 		1409013000NRG23150320230492266 15/03/2023 Afraja Banoo 1409013WL130402 Afraja Banoo 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 N032300E1B74F Afraja Banoo ()
7 MARWAH JK-09-013-005-001/235
() 		1409013000NRG23150320230492270 15/03/2023 Gh.Hussan 1409013WL130402 Gh.Hussan 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 N032300E1B746 Gh.Hussan ()
8 MARWAH JK-09-013-005-001/235
() 		1409013000NRG23150320230492271 15/03/2023 Gh.Hussan 1409013WL130402 Gh.Hussan 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 N032300E1B745 Gh.Hussan ()
9 MARWAH JK-09-013-005-001/235
() 		1409013000NRG23150320230492272 15/03/2023 Gh.Hussan 1409013WL130402 Gh.Hussan 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 N032300E1B744 Gh.Hussan ()
10 MARWAH JK-09-013-005-001/343
() 		1409013000NRG23150320230492276 15/03/2023 Mohd Ashraf 1409013WL130402 Mohd Ashraf 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 N032300E1B747 Mohd Ashraf ()
11 MARWAH JK-09-013-005-001/343
() 		1409013000NRG23150320230492277 15/03/2023 Mohd Ashraf 1409013WL130402 Mohd Ashraf 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 N032300E1B748 Mohd Ashraf ()
12 MARWAH JK-09-013-005-001/343
() 		1409013000NRG23150320230492278 15/03/2023 Mohd Ashraf 1409013WL130402 Mohd Ashraf 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 N032300E1B749 Mohd Ashraf ()
13 MARWAH JK-09-013-005-001/401
() 		1409013000NRG23150320230492249 15/03/2023 MOHD YASEEN LONE 1409013WL130400 MOHD YASEEN LONE 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 N032300E1B74A MOHD YASEEN LONE ()
14 MARWAH JK-09-013-005-001/49
() 		1409013000NRG23150320230492250 15/03/2023 Mohd Ismail 1409013WL130400 Mohd Ismail 00200 JAKA0MARWAH 2270 2270 Processed 03/04/2023 N032300E1B74E Mohd Ismail ()
SubTotal 31780 31780
Total 31780 31780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAH JK1409013005_150323FTO_365240 JK BANK JAKA0MARWAH MARWAH 31780

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