Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018002_160323APB_FTO_366963
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 NAGSANI JK-09-018-002-001/116-A
() 		1409018000NRG23140320230481460 16/03/2023 Koshalya Devi 1409018WL129849 Koshalya Devi 00200 JAKA0NAGSEN 3178 3178 Processed 03/04/2023 A092230318142 KOSHALYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 NAGSANI JK-09-018-002-001/64-A
() 		1409018000NRG23140320230481475 16/03/2023 Saroja Devi 1409018WL129851 Saroja Devi 00200 JAKA0NAGSEN 454 454 Processed 03/04/2023 A092230318141 SAROJA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGSANI JK1409018002_160323APB_FTO_366963 JK BANK JAKA0NAGSEN NAGSENI 3632

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