Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:18:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010004_061022FTO_146688
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 KISHTWAR JK-09-010-004-002/276-A
() 		1409010000NRG23061020220101181 06/10/2022 REHANA BEGUM 1409010WL048007 REHANA BEGUM 00200 JAKA0DHASTI 1589 1589 Processed 13/10/2022 N1022005AFBBC REHANA BEGUM ()
2 KISHTWAR JK-09-010-004-002/372-A
() 		1409010000NRG23061020220101171 06/10/2022 Misna Begum 1409010WL048005 Misna Begum 00200 JAKA0DHASTI 1589 1589 Processed 13/10/2022 N1022005AFBD5 Misna Begum ()
SubTotal 3178 3178
3 KISHTWAR JK-09-010-004-002/233-A
() 		1409010000NRG23061020220101179 06/10/2022 SATISH KUMAR 1409010WL048007 SATISH KUMAR 00200 JAKA0HIDYAL 1589 1589 Rejected 12/10/2022 N1022005AFBC3 Account closed
4 KISHTWAR JK-09-010-004-002/278
() 		1409010000NRG23061020220099541 06/10/2022 Akash Parihar 1409010WL047316 Akash Parihar 00200 JAKA0HIDYAL 1589 1589 Processed 13/10/2022 N1022005AFBC7 Akash Parihar ()
5 KISHTWAR JK-09-010-004-002/286-A
() 		1409010000NRG23061020220101185 06/10/2022 Kewal Krishan 1409010WL048008 Kewal Krishan 00200 JAKA0HIDYAL 1589 1589 Processed 13/10/2022 N1022005AFBBE Kewal Krishan ()
6 KISHTWAR JK-09-010-004-002/292-A
() 		1409010000NRG23061020220101189 06/10/2022 Saroja Devi 1409010WL048009 Saroja Devi 00200 JAKA0HIDYAL 1589 1589 Processed 13/10/2022 N1022005AFBC2 Saroja Devi ()
7 KISHTWAR JK-09-010-004-002/314-A
() 		1409010000NRG23061020220101186 06/10/2022 USHA DEVI 1409010WL048008 USHA DEVI 00200 JAKA0HIDYAL 1589 1589 Processed 13/10/2022 N1022005AFBBD USHA DEVI ()
8 KISHTWAR JK-09-010-004-002/320-A
() 		1409010000NRG23061020220101187 06/10/2022 Rubeena gugum 1409010WL048008 Rubeena gugum 00200 JAKA0HIDYAL 1589 1589 Processed 13/10/2022 N1022005AFBC6 Rubeena gugum ()
9 KISHTWAR JK-09-010-004-002/332-A
() 		1409010000NRG23061020220099525 06/10/2022 krishna devi 1409010WL047303 krishna devi 00200 JAKA0HIDYAL 1589 1589 Processed 13/10/2022 N1022005AFBBF krishna devi ()
10 KISHTWAR JK-09-010-004-002/333-A
() 		1409010000NRG23061020220101191 06/10/2022 Damini devi 1409010WL048009 Damini devi 00200 JAKA0HIDYAL 1589 1589 Processed 13/10/2022 N1022005AFBCA Damini devi ()
11 KISHTWAR JK-09-010-004-002/338-A
() 		1409010000NRG23061020220101551 06/10/2022 Ashok Kumar 1409010WL048178 Ashok Kumar 00200 JAKA0HIDYAL 1589 1589 Processed 13/10/2022 N1022005AFBC1 Ashok Kumar ()
12 KISHTWAR JK-09-010-004-002/339-C
() 		1409010000NRG23061020220101170 06/10/2022 satyadevi 1409010WL048005 satyadevi 00200 JAKA0HIDYAL 1589 1589 Processed 13/10/2022 N1022005AFBC0 satyadevi ()
13 KISHTWAR JK-09-010-004-002/551
() 		1409010000NRG23061020220101178 06/10/2022 RUBIYA RAHAT 1409010WL048006 RUBIYA RAHAT 00200 JAKA0HIDYAL 1589 1589 Processed 13/10/2022 N1022005AFBC4 RUBIYA RAHAT ()
14 KISHTWAR JK-09-010-004-002/59
() 		1409010000NRG23061020220101173 06/10/2022 kuldeep 1409010WL048005 kuldeep 00200 JAKA0HIDYAL 1589 1589 Processed 13/10/2022 N1022005AFBC5 kuldeep ()
15 KISHTWAR JK-09-010-004-002/70
() 		1409010000NRG23061020220099687 06/10/2022 SHARDA DEVI 1409010WL047419 SHARDA DEVI 00200 JAKA0HIDYAL 1589 1589 Processed 13/10/2022 N1022005AFBC8 SHARDA DEVI ()
16 KISHTWAR JK-09-010-004-002/72
() 		1409010000NRG23061020220099685 06/10/2022 Rahul Kumar 1409010WL047418 Rahul Kumar 00200 JAKA0HIDYAL 1589 1589 Processed 13/10/2022 N1022005AFBC9 Rahul Kumar ()
SubTotal 22246 22246
17 KISHTWAR JK-09-010-004-002/209-A
() 		1409010000NRG23061020220099537 06/10/2022 Hajra begum 1409010WL047312 Hajra begum 00200 JAKA0KSTWAR 1589 1589 Processed 13/10/2022 N1022005AFBCC Hajra begum ()
18 KISHTWAR JK-09-010-004-002/246-A
() 		1409010000NRG23061020220101174 06/10/2022 Shamima Begum 1409010WL048006 Shamima Begum 00200 JAKA0KSTWAR 1589 1589 Processed 13/10/2022 N1022005AFBD0 Shamima Begum ()
19 KISHTWAR JK-09-010-004-002/259-A
() 		1409010000NRG23061020220101180 06/10/2022 MUDASSIR 1409010WL048007 MUDASSIR 00200 JAKA0KSTWAR 1589 1589 Processed 13/10/2022 N1022005AFBCB MUDASSIR ()
20 KISHTWAR JK-09-010-004-002/268-A
() 		1409010000NRG23061020220099688 06/10/2022 Ridwana Begum 1409010WL047420 Ridwana Begum 00200 JAKA0KSTWAR 1589 1589 Processed 13/10/2022 N1022005AFBCF Ridwana Begum ()
21 KISHTWAR JK-09-010-004-002/275
() 		1409010000NRG23061020220099689 06/10/2022 Shoket Ali 1409010WL047421 Shoket Ali 00200 JAKA0KSTWAR 1589 1589 Processed 13/10/2022 N1022005AFBD2 Shoket Ali ()
22 KISHTWAR JK-09-010-004-002/4-A
() 		1409010000NRG23061020220101172 06/10/2022 SHAMA BEGUM 1409010WL048005 SHAMA BEGUM 00200 JAKA0KSTWAR 1589 1589 Processed 13/10/2022 N1022005AFBD3 SHAMA BEGUM ()
23 KISHTWAR JK-09-010-004-002/49-A
() 		1409010000NRG23061020220099502 06/10/2022 Surjeet Kumar 1409010WL047300 Surjeet Kumar 00200 JAKA0KSTWAR 1589 1589 Processed 13/10/2022 N1022005AFBD1 Surjeet Kumar ()
24 KISHTWAR JK-09-010-004-002/538-C
() 		1409010000NRG23061020220101552 06/10/2022 Farhat naz 1409010WL048178 Farhat naz 00200 JAKA0KSTWAR 1589 1589 Processed 13/10/2022 N1022005AFBCE Farhat naz ()
25 KISHTWAR JK-09-010-004-002/567
() 		1409010000NRG23061020220101183 06/10/2022 Anu radha 1409010WL048007 Anu radha 00200 JAKA0KSTWAR 1589 1589 Processed 13/10/2022 N1022005AFBCD Anu radha ()
SubTotal 14301 14301
26 KISHTWAR JK-09-010-004-002/50
() 		1409010000NRG23061020220101177 06/10/2022 Shahida Begum 1409010WL048006 Shahida Begum 00200 JAKA0KULEED 1589 1589 Processed 13/10/2022 N1022005AFBD4 Shahida Begum ()
SubTotal 1589 1589
Total 41314 41314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010004_061022FTO_146688 JK BANK JAKA0DHASTI DULHASTI 3178
2 KISHTWAR JK1409010004_061022FTO_146688 JK BANK JAKA0HIDYAL HIDYAL 22246
3 KISHTWAR JK1409010004_061022FTO_146688 JK BANK JAKA0KSTWAR KISHTWAR 14301
4 KISHTWAR JK1409010004_061022FTO_146688 JK BANK JAKA0KULEED KULEED 1589

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