Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:49:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018011_180323FTO_375005
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-09-018-005-003/12-B
() 		1409018011NRG23180320230630089 18/03/2023 Tirath Ram 1409018011WL138611 Tirath Ram 00200 JAKA0NAGSEN 1362 1362 Processed 03/04/2023 N0323020D7319 Tirath Ram ()
2 NAGSANI JK-09-018-005-003/45-A
() 		1409018011NRG23180320230630108 18/03/2023 Chatter Singh 1409018011WL138611 Chatter Singh 00200 JAKA0NAGSEN 1135 1135 Processed 03/04/2023 N0323020D731A Chatter Singh ()
SubTotal 2497 2497
Total 2497 2497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGSANI JK1409018011_180323FTO_375005 JK BANK JAKA0NAGSEN NAGSENI 2497

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