Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018010_110922FTO_105523
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-09-018-002-002/11
() 		1409018000NRG23110920220043064 11/09/2022 Misran 1409018WL019331 Misran 00200 JAKA0NAGSEN 1589 1589 Processed 15/09/2022 N0922008C93D3 Misran ()
2 NAGSANI JK-09-018-002-002/303
() 		1409018000NRG23110920220043066 11/09/2022 BERAN 1409018WL019333 BERAN 00200 JAKA0NAGSEN 1589 1589 Processed 15/09/2022 N0922008C93D0 BERAN ()
3 NAGSANI JK-09-018-002-002/309
() 		1409018000NRG23110920220043061 11/09/2022 Saire Begum 1409018WL019328 Saire Begum 00200 JAKA0NAGSEN 1589 1589 Processed 15/09/2022 N0922008C93CE Saire Begum ()
4 NAGSANI JK-09-018-002-002/330
() 		1409018000NRG23110920220043057 11/09/2022 Zena Begum 1409018WL019324 Zena Begum 00200 JAKA0NAGSEN 1589 1589 Processed 15/09/2022 N0922008C93D1 Zena Begum ()
5 NAGSANI JK-09-018-002-002/342
() 		1409018000NRG23110920220043059 11/09/2022 Arti Devi 1409018WL019326 Arti Devi 00200 JAKA0NAGSEN 1589 1589 Processed 15/09/2022 N0922008C93CF Arti Devi ()
6 NAGSANI JK-09-018-002-002/347
() 		1409018000NRG23110920220043055 11/09/2022 Shilpa Devi 1409018WL019322 Shilpa Devi 00200 JAKA0NAGSEN 1589 1589 Processed 15/09/2022 N0922008C93D2 Shilpa Devi ()
7 NAGSANI JK-09-018-010-002/228-A
() 		1409018000NRG23110920220043058 11/09/2022 jameela Begum 1409018WL019325 jameela Begum 00200 JAKA0NAGSEN 1589 1589 Processed 15/09/2022 N0922008C93D4 jameela Begum ()
SubTotal 11123 11123
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGSANI JK1409018010_110922FTO_105523 JK BANK JAKA0NAGSEN NAGSENI 11123

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