Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:05:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018003_131022APB_FTO_156186
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-09-018-003-002/170
() 		1409018000NRG23131020220114327 13/10/2022 Noor Hussain 1409018WL054775 Noor Hussain 00200 JAKA0DHASTI 2497 2497 Processed 21/10/2022 A293220002303 NOOR HUSSAIN SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
2 NAGSANI JK-09-018-003-002/127
() 		1409018000NRG23131020220114334 13/10/2022 Mohd Suliman 1409018WL054782 Mohd Suliman 00200 JAKA0NAGSEN 2497 2497 Processed 21/10/2022 A293220002304 MOHD SULAIMAN AIRTEL PAYMENTS BANK LIMITED(990288)
3 NAGSANI JK-09-018-003-002/198
() 		1409018000NRG23131020220114325 13/10/2022 Shariefa 1409018WL054773 Shariefa 00200 JAKA0NAGSEN 2497 2497 Processed 21/10/2022 A293220002305 SHARIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4994 4994
Total 7491 7491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGSANI JK1409018003_131022APB_FTO_156186 JK BANK JAKA0DHASTI DULHASTI 2497
2 NAGSANI JK1409018003_131022APB_FTO_156186 JK BANK JAKA0NAGSEN NAGSENI 4994

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