Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:21:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018011_190323APB_FTO_375602
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-09-018-011-001/68
() 		1409018011NRG23180320230630480 19/03/2023 Rekha Devi 1409018011WL138621 Rekha Devi 00200 JAKA0KULEED 1135 1135 Rejected 02/04/2023 A092230123374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1135 1135
2 NAGSANI JK-09-018-005-001/55-A
() 		1409018011NRG23180320230630469 19/03/2023 Rabail Singh 1409018011WL138621 Rabail Singh 00200 JAKA0NAGSEN 1135 1135 Processed 03/04/2023 A092230123373 RABAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
3 NAGSANI JK-09-018-005-001/73-A
() 		1409018011NRG23180320230630476 19/03/2023 Heam Raj 1409018011WL138621 Heam Raj 00200 JAKA0NAGSEN 1135 1135 Processed 03/04/2023 A092230123371 HIM RAJ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
4 NAGSANI JK-09-018-011-001/70
() 		1409018011NRG23180320230630481 19/03/2023 Madan lal 1409018011WL138621 Madan lal 00200 JAKA0NAGSEN 1135 1135 Processed 03/04/2023 A092230123372 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
5 NAGSANI JK-09-018-005-001/59-A
() 		1409018011NRG23180320230630472 19/03/2023 Swami Raj 1409018011WL138621 Swami Raj 00415 SBIN0004596 1135 1135 Processed 03/04/2023 A092230123376 SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
6 NAGSANI JK-09-018-005-001/71-A
() 		1409018011NRG23180320230630473 19/03/2023 Dev Raj 1409018011WL138621 Dev Raj 00415 SBIN0004596 1135 1135 Processed 03/04/2023 A092230123375 DEV RAJ ICICI BANK LTD(508534)
SubTotal 2270 2270
Total 6810 6810

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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_375602 JK BANK JAKA0KULEED KULEED 1135
2 NAGSANI JK1409018011_190323APB_FTO_375602 JK BANK JAKA0NAGSEN NAGSENI 3405
3 NAGSANI JK1409018011_190323APB_FTO_375602 State Bank of India SBIN0004596 KISHTWAR 2270

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