Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:19:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018011_261022FTO_166682
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-09-018-005-001/39-C
() 		1409018000NRG23251020220134224 26/10/2022 Kunj Lal 1409018WL065435 Kunj Lal 00200 JAKA0KSTWAR 3405 3405 Processed 01/11/2022 N102201869548 Kunj Lal ()
SubTotal 3405 3405
2 NAGSANI JK-09-018-005-001/20-B
() 		1409018000NRG23251020220134223 26/10/2022 Mukesh 1409018WL065434 Mukesh 00200 JAKA0NAGSEN 3405 3405 Processed 01/11/2022 N10220186954D Mukesh ()
3 NAGSANI JK-09-018-005-001/35-A
() 		1409018000NRG23251020220134225 26/10/2022 Gain chand 1409018WL065436 Gain chand 00200 JAKA0NAGSEN 3405 3405 Processed 01/11/2022 N10220186954A Gain chand ()
4 NAGSANI JK-09-018-005-001/58-B
() 		1409018000NRG23251020220134227 26/10/2022 parshotam 1409018WL065438 parshotam 00200 JAKA0NAGSEN 3405 3405 Processed 01/11/2022 N10220186954B parshotam ()
5 NAGSANI JK-09-018-005-001/79-B
() 		1409018000NRG23251020220134226 26/10/2022 subash kumar 1409018WL065437 subash kumar 00200 JAKA0NAGSEN 3405 3405 Processed 01/11/2022 N10220186954C subash kumar ()
6 NAGSANI JK-09-018-005-003/23-D
() 		1409018000NRG23251020220134222 26/10/2022 nand lal 1409018WL065433 nand lal 00200 JAKA0NAGSEN 3405 3405 Processed 01/11/2022 N102201869549 nand lal ()
7 NAGSANI JK-09-018-011-001/14
() 		1409018000NRG23251020220134220 26/10/2022 Amar Nath 1409018WL065431 Amar Nath 00200 JAKA0NAGSEN 3405 3405 Processed 01/11/2022 N10220186954E Amar Nath ()
SubTotal 20430 20430
Total 23835 23835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGSANI JK1409018011_261022FTO_166682 JK BANK JAKA0KSTWAR KISHTWAR 3405
2 NAGSANI JK1409018011_261022FTO_166682 JK BANK JAKA0NAGSEN NAGSENI 20430

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