Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:03:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018006_141222FTO_241273
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-09-018-006-003/120
() 		1409018000NRG23121220220193826 14/12/2022 Mohd Rafiq 1409018WL089567 Mohd Rafiq 00200 JAKA0DHASTI 1589 1589 Processed 04/02/2023 N122200EA0041 Mohd Rafiq ()
2 NAGSANI JK-09-018-006-003/59
() 		1409018000NRG23121220220193830 14/12/2022 Sadiq 1409018WL089567 Sadiq 00200 JAKA0DHASTI 1589 1589 Processed 04/02/2023 N122200EA0042 Sadiq ()
SubTotal 3178 3178
3 NAGSANI JK-09-018-006-003/115
() 		1409018000NRG23121220220193837 14/12/2022 Jameel 1409018WL089568 Jameel 00200 JAKA0NAGSEN 1589 1589 Processed 04/02/2023 N122200EA0049 Jameel ()
4 NAGSANI JK-09-018-006-003/12
() 		1409018000NRG23121220220193838 14/12/2022 Jamila Begum 1409018WL089568 Jamila Begum 00200 JAKA0NAGSEN 1589 1589 Processed 04/02/2023 N122200EA004A Jamila Begum ()
5 NAGSANI JK-09-018-006-003/13
() 		1409018000NRG23121220220193839 14/12/2022 Noor alam 1409018WL089568 Noor alam 00200 JAKA0NAGSEN 1589 1589 Processed 04/02/2023 N122200EA0048 Noor alam ()
6 NAGSANI JK-09-018-006-003/14
() 		1409018000NRG23121220220193840 14/12/2022 Mohd Ismial 1409018WL089568 Mohd Ismial 00200 JAKA0NAGSEN 1589 1589 Processed 04/02/2023 N122200EA0047 Mohd Ismial ()
7 NAGSANI JK-09-018-006-003/35
() 		1409018000NRG23121220220193842 14/12/2022 Ismail 1409018WL089568 Ismail 00200 JAKA0NAGSEN 1589 1589 Processed 04/02/2023 N122200EA0046 Ismail ()
8 NAGSANI JK-09-018-006-003/92
() 		1409018000NRG23121220220193833 14/12/2022 Nazira Begum 1409018WL089567 Nazira Begum 00200 JAKA0NAGSEN 1589 1589 Processed 04/02/2023 N122200EA0043 Nazira Begum ()
9 NAGSANI JK-09-018-006-003/96
() 		1409018000NRG23121220220193834 14/12/2022 Hussan Jaan 1409018WL089567 Hussan Jaan 00200 JAKA0NAGSEN 1589 1589 Processed 04/02/2023 N122200EA0044 Hussan Jaan ()
10 NAGSANI JK-09-018-006-004/243
() 		1409018000NRG23121220220193835 14/12/2022 Ab Hamid 1409018WL089567 Ab Hamid 00200 JAKA0NAGSEN 1589 1589 Processed 04/02/2023 N122200EA0045 Ab Hamid ()
SubTotal 12712 12712
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGSANI JK1409018006_141222FTO_241273 JK BANK JAKA0DHASTI DULHASTI 3178
2 NAGSANI JK1409018006_141222FTO_241273 JK BANK JAKA0NAGSEN NAGSENI 12712

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