Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018011_190323APB_FTO_375531
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-09-018-011-001/114-A
() 		1409018011NRG23180320230630133 19/03/2023 Rakesh kumar 1409018011WL138612 Rakesh kumar 00200 JAKA0NAGSEN 3178 3178 Processed 04/04/2023 A092230263473 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 NAGSANI JK-09-018-011-001/78-C
() 		1409018011NRG23180320230630144 19/03/2023 Ramesh Kumar 1409018011WL138612 Ramesh Kumar 00200 JAKA0NAGSEN 2497 2497 Processed 04/04/2023 A092230263472 RAMESH KUMAR SO KUNJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 NAGSANI JK-09-018-011-001/80-B
() 		1409018011NRG23180320230630147 19/03/2023 Kunj Lal 1409018011WL138612 Kunj Lal 00200 JAKA0NAGSEN 3178 3178 Processed 04/04/2023 A092230263477 KUNJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 NAGSANI JK-09-018-011-001/81-B
() 		1409018011NRG23180320230630157 19/03/2023 Kunj Lal 1409018011WL138612 Kunj Lal 00200 JAKA0NAGSEN 3178 3178 Processed 04/04/2023 A092230263475 KUNJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 NAGSANI JK-09-018-011-001/83-B
() 		1409018011NRG23180320230630159 19/03/2023 Thakur Chand 1409018011WL138612 Thakur Chand 00200 JAKA0NAGSEN 2043 2043 Processed 04/04/2023 A092230263474 THAKAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
6 NAGSANI JK-09-018-011-001/84-B
() 		1409018011NRG23180320230630162 19/03/2023 Foola Devi 1409018011WL138612 Foola Devi 00200 JAKA0NAGSEN 2724 2724 Processed 04/04/2023 A092230263476 PHULAN DEVI WO LT JARMAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16798 16798
7 NAGSANI JK-09-018-011-001/65-C
() 		1409018011NRG23180320230630136 19/03/2023 Naib Chand 1409018011WL138612 Naib Chand 00415 SBIN0004596 3178 3178 Processed 04/04/2023 A092230263478 NAIB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 19976 19976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGSANI JK1409018011_190323APB_FTO_375531 JK BANK JAKA0NAGSEN NAGSENI 16798
2 NAGSANI JK1409018011_190323APB_FTO_375531 State Bank of India SBIN0004596 KISHTWAR 3178

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