Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018007_080922FTO_102686
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-09-018-007-001/104-B
() 		1409018000NRG23040920220033807 08/09/2022 DEV RAJ 1409018WL014892 DEV RAJ 00200 JAKA0DHASTI 1135 1135 Processed 15/09/2022 N0922006D5B5A DEV RAJ ()
SubTotal 1135 1135
2 NAGSANI JK-09-018-007-001/100
() 		1409018000NRG23040920220033806 08/09/2022 Elam Din 1409018WL014891 Elam Din 00200 JAKA0NAGSEN 1135 1135 Processed 15/09/2022 N0922006D5B5B Elam Din ()
3 NAGSANI JK-09-018-007-001/98
() 		1409018000NRG23040920220033808 08/09/2022 Ismail 1409018WL014893 Ismail 00200 JAKA0NAGSEN 1135 1135 Processed 15/09/2022 N0922006D5B5C Ismail ()
SubTotal 2270 2270
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGSANI JK1409018007_080922FTO_102686 JK BANK JAKA0DHASTI DULHASTI 1135
2 NAGSANI JK1409018007_080922FTO_102686 JK BANK JAKA0NAGSEN NAGSENI 2270

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