Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:19:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409019009_220822FTO_84755
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 DACHAN JK-09-019-009-001/176
() 		1409019000NRG23220820220020286 22/08/2022 Ashok Kumar 1409019WL008422 Ashok Kumar 00200 JAKA0DACHAN 1362 1362 Processed 29/08/2022 N0822015CADC6 Ashok Kumar ()
SubTotal 1362 1362
2 DACHAN JK-09-019-009-001/60
() 		1409019000NRG23220820220020288 22/08/2022 beli ram 1409019WL008424 beli ram 00200 JAKA0KSTWAR 1362 1362 Processed 29/08/2022 N0822015CADC5 beli ram ()
SubTotal 1362 1362
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DACHAN JK1409019009_220822FTO_84755 JK BANK JAKA0DACHAN DACHAN 1362
2 DACHAN JK1409019009_220822FTO_84755 JK BANK JAKA0KSTWAR KISHTWAR 1362

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