Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:50:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018011_180323FTO_375034
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-09-018-011-001/36-D
() 		1409018011NRG23180320230629830 18/03/2023 Kanchan Devi 1409018011WL138607 Kanchan Devi 00200 JAKA0NAGSEN 3178 3178 Processed 03/04/2023 N0323020CF1B7 Kanchan Devi ()
2 NAGSANI JK-09-018-011-001/49-C
() 		1409018011NRG23180320230629867 18/03/2023 Babloo 1409018011WL138607 Babloo 00200 JAKA0NAGSEN 2951 2951 Processed 03/04/2023 N0323020CF1B6 Babloo ()
3 NAGSANI JK-09-018-011-001/51-A
() 		1409018011NRG23180320230629878 18/03/2023 Bodh Raj 1409018011WL138607 Bodh Raj 00200 JAKA0NAGSEN 2951 2951 Processed 03/04/2023 N0323020CF1B8 Bodh Raj ()
4 NAGSANI JK-09-018-011-001/93-A
() 		1409018011NRG23180320230629891 18/03/2023 Ravinder Singh 1409018011WL138607 Ravinder Singh 00200 JAKA0NAGSEN 2951 2951 Processed 03/04/2023 N0323020CF1B5 Ravinder Singh ()
SubTotal 12031 12031
Total 12031 12031

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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_375034 JK BANK JAKA0NAGSEN NAGSENI 12031

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