Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:42:38 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010004_261222FTO_271095
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-09-010-004-002/597
() 		1409010000NRG23221220220217373 26/12/2022 Shadi lal 1409010WL094681 Shadi lal 00184 JAKA0GRAMEN 1589 1589 Processed 06/02/2023 N122201CB2C19 Shadi lal ()
SubTotal 1589 1589
2 KISHTWAR JK-09-010-004-002/125-A
() 		1409010000NRG23241220220223395 26/12/2022 Shahina Begum 1409010WL095761 Shahina Begum 00200 JAKA0HIDYAL 1589 1589 Processed 06/02/2023 N122201CB2C2C Shahina Begum ()
3 KISHTWAR JK-09-010-004-002/204
() 		1409010000NRG23251220220229740 26/12/2022 Ridwana Begum 1409010WL096944 Ridwana Begum 00200 JAKA0HIDYAL 1816 1816 Processed 06/02/2023 N122201CB2C35 Ridwana Begum ()
4 KISHTWAR JK-09-010-004-002/219
() 		1409010000NRG23251220220229720 26/12/2022 Maneera Begum 1409010WL096936 Maneera Begum 00200 JAKA0HIDYAL 1816 1816 Processed 06/02/2023 N122201CB2C24 Maneera Begum ()
5 KISHTWAR JK-09-010-004-002/233-A
() 		1409010000NRG23251220220229703 26/12/2022 SATISH KUMAR 1409010WL096930 SATISH KUMAR 00200 JAKA0HIDYAL 1589 1589 Rejected 05/02/2023 N122201CB2C2A Account closed
6 KISHTWAR JK-09-010-004-002/24
() 		1409010000NRG23251220220229695 26/12/2022 Jewan Singh 1409010WL096929 Jewan Singh 00200 JAKA0HIDYAL 1589 1589 Processed 06/02/2023 N122201CB2C26 Jewan Singh ()
7 KISHTWAR JK-09-010-004-002/273-A
() 		1409010000NRG23241220220223413 26/12/2022 AMJAD BASHIR 1409010WL095765 AMJAD BASHIR 00200 JAKA0HIDYAL 1589 1589 Processed 06/02/2023 N122201CB2C28 AMJAD BASHIR ()
8 KISHTWAR JK-09-010-004-002/292-A
() 		1409010000NRG23251220220229679 26/12/2022 Saroja Devi 1409010WL096927 Saroja Devi 00200 JAKA0HIDYAL 1589 1589 Processed 06/02/2023 N122201CB2C27 Saroja Devi ()
9 KISHTWAR JK-09-010-004-002/299-A
() 		1409010000NRG23241220220223387 26/12/2022 Kirna devi 1409010WL095759 Kirna devi 00200 JAKA0HIDYAL 1589 1589 Processed 06/02/2023 N122201CB2C2D Kirna devi ()
10 KISHTWAR JK-09-010-004-002/31
() 		1409010000NRG23251220220229680 26/12/2022 SANJANA DEVI 1409010WL096927 SANJANA DEVI 00200 JAKA0HIDYAL 1589 1589 Processed 06/02/2023 N122201CB2C22 SANJANA DEVI ()
11 KISHTWAR JK-09-010-004-002/313-A
() 		1409010000NRG23251220220229710 26/12/2022 Jugal Kishor 1409010WL096931 Jugal Kishor 00200 JAKA0HIDYAL 1589 1589 Processed 06/02/2023 N122201CB2C36 Jugal Kishor ()
12 KISHTWAR JK-09-010-004-002/321-A
() 		1409010000NRG23221220220217371 26/12/2022 RANDEEP PARIHAR 1409010WL094681 RANDEEP PARIHAR 00200 JAKA0HIDYAL 1589 1589 Processed 06/02/2023 N122201CB2C1C RANDEEP PARIHAR ()
13 KISHTWAR JK-09-010-004-002/34
() 		1409010000NRG23251220220229705 26/12/2022 Meena Devi 1409010WL096930 Meena Devi 00200 JAKA0HIDYAL 1589 1589 Processed 06/02/2023 N122201CB2C25 Meena Devi ()
14 KISHTWAR JK-09-010-004-002/380
() 		1409010000NRG23251220220229748 26/12/2022 Muni Devi 1409010WL096952 Muni Devi 00200 JAKA0HIDYAL 1589 1589 Processed 06/02/2023 N122201CB2C20 Muni Devi ()
15 KISHTWAR JK-09-010-004-002/401
() 		1409010000NRG23261220220234356 26/12/2022 SALIMA BEGUM 1409010WL097622 SALIMA BEGUM 00200 JAKA0HIDYAL 1816 1816 Processed 06/02/2023 N122201CB2C29 SALIMA BEGUM ()
16 KISHTWAR JK-09-010-004-002/418
() 		1409010000NRG23251220220229716 26/12/2022 Pushpa devi 1409010WL096932 Pushpa devi 00200 JAKA0HIDYAL 1589 1589 Processed 06/02/2023 N122201CB2C1F Pushpa devi ()
17 KISHTWAR JK-09-010-004-002/438-C
() 		1409010000NRG23241220220223397 26/12/2022 Renu Devi 1409010WL095761 Renu Devi 00200 JAKA0HIDYAL 1589 1589 Processed 06/02/2023 N122201CB2C32 Renu Devi ()
18 KISHTWAR JK-09-010-004-002/440
() 		1409010000NRG23221220220217368 26/12/2022 Shahnaz Kouser 1409010WL094680 Shahnaz Kouser 00200 JAKA0HIDYAL 2043 2043 Processed 06/02/2023 N122201CB2C2B Shahnaz Kouser ()
19 KISHTWAR JK-09-010-004-002/452
() 		1409010000NRG23261220220234355 26/12/2022 ASHOK KUMAR 1409010WL097621 ASHOK KUMAR 00200 JAKA0HIDYAL 1816 1816 Processed 06/02/2023 N122201CB2C31 ASHOK KUMAR ()
20 KISHTWAR JK-09-010-004-002/499
() 		1409010000NRG23251220220229686 26/12/2022 Neetu Parihar 1409010WL096928 Neetu Parihar 00200 JAKA0HIDYAL 1589 1589 Processed 06/02/2023 N122201CB2C1A Neetu Parihar ()
21 KISHTWAR JK-09-010-004-002/540-B
() 		1409010000NRG23251220220229684 26/12/2022 Sunaina Parihar 1409010WL096927 Sunaina Parihar 00200 JAKA0HIDYAL 1589 1589 Processed 06/02/2023 N122201CB2C1D Sunaina Parihar ()
22 KISHTWAR JK-09-010-004-002/554
() 		1409010000NRG23251220220229687 26/12/2022 Anjana Devi 1409010WL096928 Anjana Devi 00200 JAKA0HIDYAL 1589 1589 Processed 06/02/2023 N122201CB2C1B Anjana Devi ()
23 KISHTWAR JK-09-010-004-002/557
() 		1409010000NRG23241220220223405 26/12/2022 Beena Parihar 1409010WL095763 Beena Parihar 00200 JAKA0HIDYAL 1589 1589 Processed 06/02/2023 N122201CB2C23 Beena Parihar ()
24 KISHTWAR JK-09-010-004-002/562
() 		1409010000NRG23251220220229700 26/12/2022 Muzaffar Ali 1409010WL096929 Muzaffar Ali 00200 JAKA0HIDYAL 1135 1135 Processed 06/02/2023 N122201CB2C21 Muzaffar Ali ()
25 KISHTWAR JK-09-010-004-002/579
() 		1409010000NRG23241220220223417 26/12/2022 TARIQ HUSSAIN 1409010WL095767 TARIQ HUSSAIN 00200 JAKA0HIDYAL 1589 1589 Processed 06/02/2023 N122201CB2C30 TARIQ HUSSAIN ()
26 KISHTWAR JK-09-010-004-002/591
() 		1409010000NRG23251220220229728 26/12/2022 Syeda begum 1409010WL096941 Syeda begum 00200 JAKA0HIDYAL 1816 1816 Processed 06/02/2023 N122201CB2C2E Syeda begum ()
27 KISHTWAR JK-09-010-004-002/595
() 		1409010000NRG23241220220223398 26/12/2022 Tahir 1409010WL095761 Tahir 00200 JAKA0HIDYAL 1589 1589 Processed 06/02/2023 N122201CB2C37 Tahir ()
28 KISHTWAR JK-09-010-004-002/61
() 		1409010000NRG23251220220229745 26/12/2022 Guddi Devi 1409010WL096949 Guddi Devi 00200 JAKA0HIDYAL 1816 1816 Processed 06/02/2023 N122201CB2C34 Guddi Devi ()
29 KISHTWAR JK-09-010-004-002/62
() 		1409010000NRG23241220220223415 26/12/2022 Hajra Begum 1409010WL095766 Hajra Begum 00200 JAKA0HIDYAL 1589 1589 Processed 06/02/2023 N122201CB2C1E Hajra Begum ()
30 KISHTWAR JK-09-010-004-002/75-A
() 		1409010000NRG23251220220229701 26/12/2022 Abhay shan 1409010WL096929 Abhay shan 00200 JAKA0HIDYAL 1589 1589 Processed 06/02/2023 N122201CB2C2F Abhay shan ()
31 KISHTWAR JK-09-010-004-002/86-A
() 		1409010000NRG23251220220229702 26/12/2022 Koshalya devi 1409010WL096929 Koshalya devi 00200 JAKA0HIDYAL 1589 1589 Processed 06/02/2023 N122201CB2C33 Koshalya devi ()
SubTotal 49032 49032
32 KISHTWAR JK-09-010-004-002/110
() 		1409010000NRG23251220220229726 26/12/2022 Shahzada begum 1409010WL096939 Shahzada begum 00200 JAKA0KSTWAR 1816 1816 Processed 06/02/2023 N122201CB2C3C Shahzada begum ()
33 KISHTWAR JK-09-010-004-002/202-B
() 		1409010000NRG23251220220229729 26/12/2022 YASMEENA BEGUM 1409010WL096942 YASMEENA BEGUM 00200 JAKA0KSTWAR 1816 1816 Processed 06/02/2023 N122201CB2C39 YASMEENA BEGUM ()
34 KISHTWAR JK-09-010-004-002/35
() 		1409010000NRG23251220220229706 26/12/2022 Neetu Parihar 1409010WL096930 Neetu Parihar 00200 JAKA0KSTWAR 1589 1589 Processed 06/02/2023 N122201CB2C3A Neetu Parihar ()
35 KISHTWAR JK-09-010-004-002/387-A
() 		1409010000NRG23241220220223408 26/12/2022 fehmida begum 1409010WL095764 fehmida begum 00200 JAKA0KSTWAR 1589 1589 Processed 06/02/2023 N122201CB2C3E fehmida begum ()
36 KISHTWAR JK-09-010-004-002/465
() 		1409010000NRG23221220220217367 26/12/2022 Parveez ahmed 1409010WL094679 Parveez ahmed 00200 JAKA0KSTWAR 1816 1816 Processed 06/02/2023 N122201CB2C3D Parveez ahmed ()
37 KISHTWAR JK-09-010-004-002/490
() 		1409010000NRG23251220220229678 26/12/2022 SANDEEP KUMAR 1409010WL096926 SANDEEP KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 06/02/2023 N122201CB2C38 SANDEEP KUMAR ()
38 KISHTWAR JK-09-010-004-002/519
() 		1409010000NRG23251220220229746 26/12/2022 irshad ahmed 1409010WL096950 irshad ahmed 00200 JAKA0KSTWAR 1816 1816 Processed 06/02/2023 N122201CB2C3B irshad ahmed ()
SubTotal 12031 12031
39 KISHTWAR JK-09-010-004-002/588
() 		1409010000NRG23251220220229742 26/12/2022 Rahila Akther 1409010WL096946 Rahila Akther 00200 JAKA0MMYDAN 1816 1816 Processed 06/02/2023 N122201CB2C3F Rahila Akther ()
SubTotal 1816 1816
40 KISHTWAR JK-09-010-004-002/542-B
() 		1409010000NRG23241220220223404 26/12/2022 Sheetal Parihar 1409010WL095763 Sheetal Parihar 00200 JAKA0PCKSTW 1589 1589 Processed 06/02/2023 N122201CB2C40 Sheetal Parihar ()
SubTotal 1589 1589
41 KISHTWAR JK-09-010-004-002/305-A
() 		1409010000NRG23251220220229696 26/12/2022 Babli Devi 1409010WL096929 Babli Devi 00415 SBIN0004596 1589 1589 Processed 06/02/2023 N122201CB2C41 MRS BABLI DEVI ()
42 KISHTWAR JK-09-010-004-002/327-A
() 		1409010000NRG23251220220229712 26/12/2022 Baby bharti 1409010WL096931 Baby bharti 00415 SBIN0004596 1589 1589 Processed 06/02/2023 N122201CB2C42 MRS BABY BARTI ()
SubTotal 3178 3178
Total 69235 69235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010004_261222FTO_271095 J&K Grameen Bank JAKA0GRAMEN Kishtwar 1589
2 KISHTWAR JK1409010004_261222FTO_271095 JK BANK JAKA0HIDYAL HIDYAL 49032
3 KISHTWAR JK1409010004_261222FTO_271095 JK BANK JAKA0KSTWAR KISHTWAR 12031
4 KISHTWAR JK1409010004_261222FTO_271095 JK BANK JAKA0MMYDAN MUGAL MAIDAN 1816
5 KISHTWAR JK1409010004_261222FTO_271095 JK BANK JAKA0PCKSTW PAY COUNTER KISHTWAR 1589
6 KISHTWAR JK1409010004_261222FTO_271095 State Bank of India SBIN0004596 KISHTWAR 3178

Download In Excel