Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018003_270822APB_FTO_89812
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-09-018-003-002/1
() 		1409018000NRG23260820220023317 27/08/2022 Reshma 1409018WL010148 Reshma 00200 JAKA0DHASTI 227 227 Processed 04/09/2022 A246220000443 RESHMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 NAGSANI JK-09-018-003-002/1
() 		1409018000NRG23260820220023318 27/08/2022 Reshma 1409018WL010148 Reshma 00200 JAKA0DHASTI 227 227 Processed 04/09/2022 A246220000444 RESHMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
3 NAGSANI JK-09-018-003-002/190
() 		1409018000NRG23260820220023321 27/08/2022 Zubaida Begum 1409018WL010150 Zubaida Begum 00200 JAKA0NAGSEN 227 227 Processed 04/09/2022 A246220000445 ZUBAIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 NAGSANI JK-09-018-003-002/190
() 		1409018000NRG23260820220023322 27/08/2022 Zubaida Begum 1409018WL010150 Zubaida Begum 00200 JAKA0NAGSEN 227 227 Processed 04/09/2022 A246220000446 ZUBAIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
Total 908 908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGSANI JK1409018003_270822APB_FTO_89812 JK BANK JAKA0DHASTI DULHASTI 454
2 NAGSANI JK1409018003_270822APB_FTO_89812 JK BANK JAKA0NAGSEN NAGSENI 454

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