Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018011_261222APB_FTO_271149
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-09-018-011-001/71-B
() 		1409018000NRG23261220220234122 26/12/2022 Subash Kumar 1409018WL097594 Subash Kumar 00200 JAKA0DHASTI 1589 1589 Processed 07/02/2023 A036230004171 SUBASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 NAGSANI JK-09-018-011-001/76-B
() 		1409018000NRG23261220220234124 26/12/2022 Amar Singh 1409018WL097594 Amar Singh 00200 JAKA0NAGSEN 1589 1589 Processed 07/02/2023 A036230004172 AMAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGSANI JK1409018011_261222APB_FTO_271149 JK BANK JAKA0DHASTI DULHASTI 1589
2 NAGSANI JK1409018011_261222APB_FTO_271149 JK BANK JAKA0NAGSEN NAGSENI 1589

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