Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:57:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018006_290323FTO_404733
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-09-018-006-003/55
() 		1409018000NRG23290320230764264 29/03/2023 Amina 1409018WL148705 Amina 00200 JAKA0DHASTI 3632 3632 Processed 05/04/2023 N0323031F9693 Amina ()
2 NAGSANI JK-09-018-006-003/61
() 		1409018000NRG23290320230764270 29/03/2023 Ab Wahid 1409018WL148708 Ab Wahid 00200 JAKA0DHASTI 3632 3632 Processed 05/04/2023 N0323031F9692 Ab Wahid ()
SubTotal 7264 7264
3 NAGSANI JK-09-018-006-003/146
() 		1409018000NRG23290320230764252 29/03/2023 Razia Begum 1409018WL148697 Razia Begum 00200 JAKA0NAGSEN 3632 3632 Processed 05/04/2023 N0323031F9694 Razia Begum ()
4 NAGSANI JK-09-018-006-004/93
() 		1409018000NRG23290320230764253 29/03/2023 Alla Ditta 1409018WL148698 Alla Ditta 00200 JAKA0NAGSEN 3632 3632 Processed 05/04/2023 N0323031F9695 Alla Ditta ()
SubTotal 7264 7264
Total 14528 14528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGSANI JK1409018006_290323FTO_404733 JK BANK JAKA0DHASTI DULHASTI 7264
2 NAGSANI JK1409018006_290323FTO_404733 JK BANK JAKA0NAGSEN NAGSENI 7264

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