Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:00:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020025_051222FTO_221282
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 DRABSHALLA JK-09-020-025-001/38
() 		1409020025NRG23041220220180960 05/12/2022 Naseema begum 1409020025WL085919 Naseema begum 00200 JAKA0SARTAL 3178 3178 Processed 11/12/2022 N122200480711 Naseema begum ()
2 DRABSHALLA JK-09-020-025-001/58
() 		1409020025NRG23041220220180961 05/12/2022 Nowshada begum 1409020025WL085920 Nowshada begum 00200 JAKA0SARTAL 3178 3178 Processed 11/12/2022 N122200480712 Nowshada begum ()
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020025_051222FTO_221282 JK BANK JAKA0SARTAL SARTHAL 6356

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