Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010006_100223APB_FTO_335149
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-09-010-006-001/105-B
() 		1409010000NRG23080220230370865 10/02/2023 Mohd Abass 1409010WL118052 Mohd Abass 00200 JAKA0DHASTI 454 454 Processed 19/02/2023 A048230005814 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
2 KISHTWAR JK-09-010-006-001/105-B
() 		1409010000NRG23080220230370866 10/02/2023 Mohd Abass 1409010WL118052 Mohd Abass 00200 JAKA0DHASTI 1362 1362 Processed 19/02/2023 A048230005815 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
3 KISHTWAR JK-09-010-006-001/105-B
() 		1409010000NRG23080220230370867 10/02/2023 Mohd Abass 1409010WL118052 Mohd Abass 00200 JAKA0DHASTI 1589 1589 Processed 19/02/2023 A048230005816 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
4 KISHTWAR JK-09-010-006-001/105-B
() 		1409010000NRG23080220230370868 10/02/2023 Mohd Abass 1409010WL118052 Mohd Abass 00200 JAKA0DHASTI 1589 1589 Processed 19/02/2023 A048230005817 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
5 KISHTWAR JK-09-010-006-001/116-A
() 		1409010000NRG23090220230371398 10/02/2023 Tariq 1409010WL118238 Tariq 00200 JAKA0DHASTI 681 681 Processed 19/02/2023 A048230005864 TARIQ HUSSAN SO MOHD AKBER THE JAMMU AND KASHMIR BANK LTD(607440)
6 KISHTWAR JK-09-010-006-001/116-A
() 		1409010000NRG23090220230371399 10/02/2023 Tariq 1409010WL118238 Tariq 00200 JAKA0DHASTI 1589 1589 Processed 19/02/2023 A048230005865 TARIQ HUSSAN SO MOHD AKBER THE JAMMU AND KASHMIR BANK LTD(607440)
7 KISHTWAR JK-09-010-006-001/116-A
() 		1409010000NRG23090220230371400 10/02/2023 Tariq 1409010WL118238 Tariq 00200 JAKA0DHASTI 1135 1135 Processed 19/02/2023 A048230005866 TARIQ HUSSAN SO MOHD AKBER THE JAMMU AND KASHMIR BANK LTD(607440)
8 KISHTWAR JK-09-010-006-001/116-A
() 		1409010000NRG23090220230371401 10/02/2023 Tariq 1409010WL118238 Tariq 00200 JAKA0DHASTI 1589 1589 Processed 19/02/2023 A048230005867 TARIQ HUSSAN SO MOHD AKBER THE JAMMU AND KASHMIR BANK LTD(607440)
9 KISHTWAR JK-09-010-006-001/118-C
() 		1409010000NRG23080220230370846 10/02/2023 Mohd Rafiq Sheikh 1409010WL118050 Mohd Rafiq Sheikh 00200 JAKA0DHASTI 454 454 Processed 19/02/2023 A048230005871 RAFEEQ SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
10 KISHTWAR JK-09-010-006-001/118-C
() 		1409010000NRG23080220230370847 10/02/2023 Mohd Rafiq Sheikh 1409010WL118050 Mohd Rafiq Sheikh 00200 JAKA0DHASTI 1135 1135 Processed 19/02/2023 A048230005872 RAFEEQ SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
11 KISHTWAR JK-09-010-006-001/118-C
() 		1409010000NRG23080220230370848 10/02/2023 Mohd Rafiq Sheikh 1409010WL118050 Mohd Rafiq Sheikh 00200 JAKA0DHASTI 1362 1362 Processed 19/02/2023 A048230005873 RAFEEQ SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
12 KISHTWAR JK-09-010-006-001/118-C
() 		1409010000NRG23080220230370849 10/02/2023 Mohd Rafiq Sheikh 1409010WL118050 Mohd Rafiq Sheikh 00200 JAKA0DHASTI 1589 1589 Processed 19/02/2023 A048230005874 RAFEEQ SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
13 KISHTWAR JK-09-010-006-001/121-A
() 		1409010000NRG23080220230370859 10/02/2023 SHAISTA BEGUM 1409010WL118051 SHAISTA BEGUM 00200 JAKA0DHASTI 1135 1135 Processed 19/02/2023 A048230005828 SHAISTA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 KISHTWAR JK-09-010-006-001/121-A
() 		1409010000NRG23080220230370860 10/02/2023 SHAISTA BEGUM 1409010WL118051 SHAISTA BEGUM 00200 JAKA0DHASTI 227 227 Processed 19/02/2023 A048230005829 SHAISTA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 KISHTWAR JK-09-010-006-001/121-A
() 		1409010000NRG23080220230370861 10/02/2023 SHAISTA BEGUM 1409010WL118051 SHAISTA BEGUM 00200 JAKA0DHASTI 1362 1362 Processed 19/02/2023 A048230005830 SHAISTA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 KISHTWAR JK-09-010-006-001/145-C
() 		1409010000NRG23080220230370877 10/02/2023 Arif Hussain 1409010WL118053 Arif Hussain 00200 JAKA0DHASTI 454 454 Processed 19/02/2023 A048230005831 ARIF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 KISHTWAR JK-09-010-006-001/145-C
() 		1409010000NRG23080220230370878 10/02/2023 Arif Hussain 1409010WL118053 Arif Hussain 00200 JAKA0DHASTI 1362 1362 Processed 19/02/2023 A048230005832 ARIF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 KISHTWAR JK-09-010-006-001/145-C
() 		1409010000NRG23080220230370879 10/02/2023 Arif Hussain 1409010WL118053 Arif Hussain 00200 JAKA0DHASTI 1135 1135 Processed 19/02/2023 A048230005833 ARIF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 KISHTWAR JK-09-010-006-001/145-C
() 		1409010000NRG23080220230370880 10/02/2023 Arif Hussain 1409010WL118053 Arif Hussain 00200 JAKA0DHASTI 1362 1362 Processed 19/02/2023 A048230005834 ARIF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 KISHTWAR JK-09-010-006-001/146-C
() 		1409010000NRG23080220230370881 10/02/2023 farooq ahmed 1409010WL118053 farooq ahmed 00200 JAKA0DHASTI 1362 1362 Processed 19/02/2023 A048230005835 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 KISHTWAR JK-09-010-006-001/146-C
() 		1409010000NRG23080220230370882 10/02/2023 farooq ahmed 1409010WL118053 farooq ahmed 00200 JAKA0DHASTI 1135 1135 Processed 19/02/2023 A048230005836 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
22 KISHTWAR JK-09-010-006-001/146-C
() 		1409010000NRG23080220230370883 10/02/2023 farooq ahmed 1409010WL118053 farooq ahmed 00200 JAKA0DHASTI 1362 1362 Processed 19/02/2023 A048230005837 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
23 KISHTWAR JK-09-010-006-001/146-C
() 		1409010000NRG23080220230370884 10/02/2023 farooq ahmed 1409010WL118053 farooq ahmed 00200 JAKA0DHASTI 681 681 Processed 19/02/2023 A048230005838 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
24 KISHTWAR JK-09-010-006-001/167-B
() 		1409010000NRG23090220230371437 10/02/2023 Babita Devi 1409010WL118243 Babita Devi 00200 JAKA0DHASTI 227 227 Processed 19/02/2023 A048230005845 BABITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
25 KISHTWAR JK-09-010-006-001/178-B
() 		1409010000NRG23090220230371438 10/02/2023 Lalta devi 1409010WL118243 Lalta devi 00200 JAKA0DHASTI 227 227 Processed 19/02/2023 A048230005846 LALITA DEVI WO FEROZ CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
26 KISHTWAR JK-09-010-006-001/212-B
() 		1409010000NRG23090220230371402 10/02/2023 Janak Singh 1409010WL118238 Janak Singh 00200 JAKA0DHASTI 1589 1589 Processed 19/02/2023 A048230005856 JANAK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
27 KISHTWAR JK-09-010-006-001/212-B
() 		1409010000NRG23090220230371403 10/02/2023 Janak Singh 1409010WL118238 Janak Singh 00200 JAKA0DHASTI 1135 1135 Processed 19/02/2023 A048230005857 JANAK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
28 KISHTWAR JK-09-010-006-001/212-B
() 		1409010000NRG23090220230371404 10/02/2023 Janak Singh 1409010WL118238 Janak Singh 00200 JAKA0DHASTI 1589 1589 Processed 19/02/2023 A048230005858 JANAK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
29 KISHTWAR JK-09-010-006-001/212-B
() 		1409010000NRG23090220230371405 10/02/2023 Janak Singh 1409010WL118238 Janak Singh 00200 JAKA0DHASTI 454 454 Processed 19/02/2023 A048230005859 JANAK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
30 KISHTWAR JK-09-010-006-001/213-C
() 		1409010000NRG23090220230371406 10/02/2023 Chain Singh 1409010WL118238 Chain Singh 00200 JAKA0DHASTI 454 454 Processed 19/02/2023 A048230005852 CHAIN SINGH S/O PARSA RAM PUNJAB NATIONAL BANK(508568)
31 KISHTWAR JK-09-010-006-001/213-C
() 		1409010000NRG23090220230371407 10/02/2023 Chain Singh 1409010WL118238 Chain Singh 00200 JAKA0DHASTI 1362 1362 Processed 19/02/2023 A048230005853 CHAIN SINGH S/O PARSA RAM PUNJAB NATIONAL BANK(508568)
32 KISHTWAR JK-09-010-006-001/213-C
() 		1409010000NRG23090220230371408 10/02/2023 Chain Singh 1409010WL118238 Chain Singh 00200 JAKA0DHASTI 1135 1135 Processed 19/02/2023 A048230005854 CHAIN SINGH S/O PARSA RAM PUNJAB NATIONAL BANK(508568)
33 KISHTWAR JK-09-010-006-001/213-C
() 		1409010000NRG23090220230371409 10/02/2023 Chain Singh 1409010WL118238 Chain Singh 00200 JAKA0DHASTI 1589 1589 Processed 19/02/2023 A048230005855 CHAIN SINGH S/O PARSA RAM PUNJAB NATIONAL BANK(508568)
34 KISHTWAR JK-09-010-006-001/225-B
() 		1409010000NRG23090220230371440 10/02/2023 Geeta Devi 1409010WL118243 Geeta Devi 00200 JAKA0DHASTI 227 227 Processed 19/02/2023 A048230005844 GEETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
35 KISHTWAR JK-09-010-006-001/228-B
() 		1409010000NRG23090220230371427 10/02/2023 Des Raj 1409010WL118240 Des Raj 00200 JAKA0DHASTI 227 227 Processed 19/02/2023 A048230005851 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
36 KISHTWAR JK-09-010-006-001/308-B
() 		1409010000NRG23090220230371421 10/02/2023 MUBEENA BEGUM 1409010WL118239 MUBEENA BEGUM 00200 JAKA0DHASTI 1589 1589 Processed 19/02/2023 A048230005862 MUBINA BEGEM WO MOHD YOUSF THE JAMMU AND KASHMIR BANK LTD(607440)
37 KISHTWAR JK-09-010-006-001/308-B
() 		1409010000NRG23090220230371422 10/02/2023 MUBEENA BEGUM 1409010WL118239 MUBEENA BEGUM 00200 JAKA0DHASTI 1362 1362 Processed 19/02/2023 A048230005863 MUBINA BEGEM WO MOHD YOUSF THE JAMMU AND KASHMIR BANK LTD(607440)
38 KISHTWAR JK-09-010-006-001/314-A
() 		1409010000NRG23080220230370862 10/02/2023 Shaida 1409010WL118051 Shaida 00200 JAKA0DHASTI 1362 1362 Processed 19/02/2023 A048230005868 SHAIDA BEGUM WO SAIFULDIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
39 KISHTWAR JK-09-010-006-001/314-A
() 		1409010000NRG23080220230370863 10/02/2023 Shaida 1409010WL118051 Shaida 00200 JAKA0DHASTI 227 227 Processed 19/02/2023 A048230005869 SHAIDA BEGUM WO SAIFULDIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
40 KISHTWAR JK-09-010-006-001/314-A
() 		1409010000NRG23080220230370864 10/02/2023 Shaida 1409010WL118051 Shaida 00200 JAKA0DHASTI 1135 1135 Processed 19/02/2023 A048230005870 SHAIDA BEGUM WO SAIFULDIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
41 KISHTWAR JK-09-010-006-001/381-B
() 		1409010000NRG23080220230370869 10/02/2023 PERVAIZ AHMED 1409010WL118052 PERVAIZ AHMED 00200 JAKA0DHASTI 1589 1589 Processed 19/02/2023 A048230005818 MR PARVAIZ AHMED STATE BANK OF INDIA(508548)
42 KISHTWAR JK-09-010-006-001/381-B
() 		1409010000NRG23080220230370870 10/02/2023 PERVAIZ AHMED 1409010WL118052 PERVAIZ AHMED 00200 JAKA0DHASTI 1589 1589 Processed 19/02/2023 A048230005819 MR PARVAIZ AHMED STATE BANK OF INDIA(508548)
43 KISHTWAR JK-09-010-006-001/381-B
() 		1409010000NRG23080220230370871 10/02/2023 PERVAIZ AHMED 1409010WL118052 PERVAIZ AHMED 00200 JAKA0DHASTI 1362 1362 Processed 19/02/2023 A048230005820 MR PARVAIZ AHMED STATE BANK OF INDIA(508548)
44 KISHTWAR JK-09-010-006-001/381-B
() 		1409010000NRG23080220230370872 10/02/2023 PERVAIZ AHMED 1409010WL118052 PERVAIZ AHMED 00200 JAKA0DHASTI 454 454 Processed 19/02/2023 A048230005821 MR PARVAIZ AHMED STATE BANK OF INDIA(508548)
45 KISHTWAR JK-09-010-006-001/428-A
() 		1409010000NRG23080220230370850 10/02/2023 Rashid Ahmed 1409010WL118050 Rashid Ahmed 00200 JAKA0DHASTI 1589 1589 Processed 19/02/2023 A048230005824 RASHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
46 KISHTWAR JK-09-010-006-001/428-A
() 		1409010000NRG23080220230370851 10/02/2023 Rashid Ahmed 1409010WL118050 Rashid Ahmed 00200 JAKA0DHASTI 1362 1362 Processed 19/02/2023 A048230005825 RASHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
47 KISHTWAR JK-09-010-006-001/428-A
() 		1409010000NRG23080220230370852 10/02/2023 Rashid Ahmed 1409010WL118050 Rashid Ahmed 00200 JAKA0DHASTI 1135 1135 Processed 19/02/2023 A048230005826 RASHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
48 KISHTWAR JK-09-010-006-001/428-A
() 		1409010000NRG23080220230370853 10/02/2023 Rashid Ahmed 1409010WL118050 Rashid Ahmed 00200 JAKA0DHASTI 454 454 Processed 19/02/2023 A048230005827 RASHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
49 KISHTWAR JK-09-010-006-001/438-A
() 		1409010000NRG23090220230371435 10/02/2023 ajay 1409010WL118242 ajay 00200 JAKA0DHASTI 1135 1135 Processed 19/02/2023 A048230005822 AJAY SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
50 KISHTWAR JK-09-010-006-001/438-A
() 		1409010000NRG23090220230371436 10/02/2023 ajay 1409010WL118242 ajay 00200 JAKA0DHASTI 1135 1135 Processed 19/02/2023 A048230005823 AJAY SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
51 KISHTWAR JK-09-010-006-001/442-B
() 		1409010000NRG23090220230371428 10/02/2023 kungi devi 1409010WL118240 kungi devi 00200 JAKA0DHASTI 227 227 Processed 19/02/2023 A048230005839 KUNGI DEVI WO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
52 KISHTWAR JK-09-010-006-001/548
() 		1409010000NRG23080220230370854 10/02/2023 SHAHZADA BEGUM 1409010WL118050 SHAHZADA BEGUM 00200 JAKA0DHASTI 227 227 Processed 19/02/2023 A048230005847 SHAZADA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 KISHTWAR JK-09-010-006-001/548
() 		1409010000NRG23080220230370855 10/02/2023 SHAHZADA BEGUM 1409010WL118050 SHAHZADA BEGUM 00200 JAKA0DHASTI 1135 1135 Processed 19/02/2023 A048230005848 SHAZADA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
54 KISHTWAR JK-09-010-006-001/548
() 		1409010000NRG23080220230370856 10/02/2023 SHAHZADA BEGUM 1409010WL118050 SHAHZADA BEGUM 00200 JAKA0DHASTI 1362 1362 Processed 19/02/2023 A048230005849 SHAZADA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
55 KISHTWAR JK-09-010-006-001/548
() 		1409010000NRG23080220230370857 10/02/2023 SHAHZADA BEGUM 1409010WL118050 SHAHZADA BEGUM 00200 JAKA0DHASTI 1589 1589 Processed 19/02/2023 A048230005850 SHAZADA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 KISHTWAR JK-09-010-006-001/554
() 		1409010000NRG23080220230370873 10/02/2023 MUZAAFER HUSSAIN 1409010WL118052 MUZAAFER HUSSAIN 00200 JAKA0DHASTI 454 454 Processed 19/02/2023 A048230005840 MUZAFER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
57 KISHTWAR JK-09-010-006-001/554
() 		1409010000NRG23080220230370874 10/02/2023 MUZAAFER HUSSAIN 1409010WL118052 MUZAAFER HUSSAIN 00200 JAKA0DHASTI 1362 1362 Processed 19/02/2023 A048230005841 MUZAFER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
58 KISHTWAR JK-09-010-006-001/554
() 		1409010000NRG23080220230370875 10/02/2023 MUZAAFER HUSSAIN 1409010WL118052 MUZAAFER HUSSAIN 00200 JAKA0DHASTI 1589 1589 Processed 19/02/2023 A048230005842 MUZAFER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
59 KISHTWAR JK-09-010-006-001/554
() 		1409010000NRG23080220230370876 10/02/2023 MUZAAFER HUSSAIN 1409010WL118052 MUZAAFER HUSSAIN 00200 JAKA0DHASTI 1589 1589 Processed 19/02/2023 A048230005843 MUZAFER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
60 KISHTWAR JK-09-010-006-001/68-A
() 		1409010000NRG23090220230371425 10/02/2023 AB WAHID 1409010WL118239 AB WAHID 00200 JAKA0DHASTI 1589 1589 Processed 19/02/2023 A048230005860 ABDUL WAHID THE JAMMU AND KASHMIR BANK LTD(607440)
61 KISHTWAR JK-09-010-006-001/68-A
() 		1409010000NRG23090220230371426 10/02/2023 AB WAHID 1409010WL118239 AB WAHID 00200 JAKA0DHASTI 1362 1362 Processed 19/02/2023 A048230005861 ABDUL WAHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 66284 66284
62 KISHTWAR JK-09-010-006-001/557
() 		1409010000NRG23090220230371430 10/02/2023 Fayaz 1409010WL118241 Fayaz 00200 JAKA0ELINES 908 908 Processed 19/02/2023 A048230005878 MR FAYAZ AHMED STATE BANK OF INDIA(508548)
63 KISHTWAR JK-09-010-006-001/557
() 		1409010000NRG23090220230371431 10/02/2023 Fayaz 1409010WL118241 Fayaz 00200 JAKA0ELINES 1362 1362 Processed 19/02/2023 A048230005879 MR FAYAZ AHMED STATE BANK OF INDIA(508548)
SubTotal 2270 2270
64 KISHTWAR JK-09-010-006-001/407-D
() 		1409010000NRG23090220230371410 10/02/2023 Sunny 1409010WL118238 Sunny 00200 JAKA0GRAMEN 1589 1589 Processed 19/02/2023 A048230005880 MR SUNNY MANHAS STATE BANK OF INDIA(508548)
65 KISHTWAR JK-09-010-006-001/407-D
() 		1409010000NRG23090220230371411 10/02/2023 Sunny 1409010WL118238 Sunny 00200 JAKA0GRAMEN 1135 1135 Processed 19/02/2023 A048230005881 MR SUNNY MANHAS STATE BANK OF INDIA(508548)
66 KISHTWAR JK-09-010-006-001/407-D
() 		1409010000NRG23090220230371412 10/02/2023 Sunny 1409010WL118238 Sunny 00200 JAKA0GRAMEN 1589 1589 Processed 19/02/2023 A048230005882 MR SUNNY MANHAS STATE BANK OF INDIA(508548)
67 KISHTWAR JK-09-010-006-001/407-D
() 		1409010000NRG23090220230371413 10/02/2023 Sunny 1409010WL118238 Sunny 00200 JAKA0GRAMEN 681 681 Processed 19/02/2023 A048230005883 MR SUNNY MANHAS STATE BANK OF INDIA(508548)
SubTotal 4994 4994
68 KISHTWAR JK-09-010-006-001/119-A
() 		1409010000NRG23080220230370858 10/02/2023 parveena begum 1409010WL118051 parveena begum 00200 JAKA0KSTWAR 227 227 Processed 19/02/2023 A048230005810 PARVEENA BEGAM WO MD FAROOQ SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
69 KISHTWAR JK-09-010-006-001/434-A
() 		1409010000NRG23090220230371423 10/02/2023 sumeer ahmed 1409010WL118239 sumeer ahmed 00200 JAKA0KSTWAR 1362 1362 Processed 19/02/2023 A048230005812 SUMEER AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
70 KISHTWAR JK-09-010-006-001/434-A
() 		1409010000NRG23090220230371424 10/02/2023 sumeer ahmed 1409010WL118239 sumeer ahmed 00200 JAKA0KSTWAR 1589 1589 Processed 19/02/2023 A048230005813 SUMEER AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
71 KISHTWAR JK-09-010-006-001/443-A
() 		1409010000NRG23090220230371429 10/02/2023 rekha devi 1409010WL118240 rekha devi 00200 JAKA0KSTWAR 227 227 Processed 19/02/2023 A048230005811 REKHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
72 KISHTWAR JK-09-010-006-001/498-A
() 		1409010000NRG23090220230371414 10/02/2023 anil kumar 1409010WL118238 anil kumar 00200 JAKA0KSTWAR 1135 1135 Processed 19/02/2023 A048230005807 ANIL KUMAR SO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
73 KISHTWAR JK-09-010-006-001/498-A
() 		1409010000NRG23090220230371415 10/02/2023 anil kumar 1409010WL118238 anil kumar 00200 JAKA0KSTWAR 1135 1135 Processed 19/02/2023 A048230005808 ANIL KUMAR SO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
74 KISHTWAR JK-09-010-006-001/498-A
() 		1409010000NRG23090220230371416 10/02/2023 anil kumar 1409010WL118238 anil kumar 00200 JAKA0KSTWAR 1589 1589 Processed 19/02/2023 A048230005809 ANIL KUMAR SO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
75 KISHTWAR JK-09-010-006-001/9-A
() 		1409010000NRG23090220230371432 10/02/2023 MUZAFFER HUSSAIN 1409010WL118241 MUZAFFER HUSSAIN 00200 JAKA0KSTWAR 908 908 Processed 19/02/2023 A048230005806 MUZAFFAR AHMAD WANI SO GHHAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8172 8172
76 KISHTWAR JK-09-010-006-001/271-B
() 		1409010000NRG23090220230371433 10/02/2023 MUNI DEVI 1409010WL118242 MUNI DEVI 00200 JAKA0KULEED 1135 1135 Processed 19/02/2023 A048230005875 MUNI DEVI WO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
77 KISHTWAR JK-09-010-006-001/271-B
() 		1409010000NRG23090220230371434 10/02/2023 MUNI DEVI 1409010WL118242 MUNI DEVI 00200 JAKA0KULEED 1135 1135 Processed 19/02/2023 A048230005876 MUNI DEVI WO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
78 KISHTWAR JK-09-010-006-001/187-A
() 		1409010000NRG23090220230371439 10/02/2023 Rita devi 1409010WL118243 Rita devi 00200 JAKA0SHIVJI 227 227 Processed 19/02/2023 A048230005877 RITA DEVI WO ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 227 227
79 KISHTWAR JK-09-010-006-001/584
() 		1409010000NRG23090220230371417 10/02/2023 Ritu devi 1409010WL118238 Ritu devi 00415 SBIN0004596 1589 1589 Processed 19/02/2023 A048230005884 MRS RITU DEVI PARIHAR STATE BANK OF INDIA(508548)
80 KISHTWAR JK-09-010-006-001/584
() 		1409010000NRG23090220230371418 10/02/2023 Ritu devi 1409010WL118238 Ritu devi 00415 SBIN0004596 1135 1135 Processed 19/02/2023 A048230005885 MRS RITU DEVI PARIHAR STATE BANK OF INDIA(508548)
81 KISHTWAR JK-09-010-006-001/584
() 		1409010000NRG23090220230371419 10/02/2023 Ritu devi 1409010WL118238 Ritu devi 00415 SBIN0004596 1589 1589 Processed 19/02/2023 A048230005886 MRS RITU DEVI PARIHAR STATE BANK OF INDIA(508548)
82 KISHTWAR JK-09-010-006-001/584
() 		1409010000NRG23090220230371420 10/02/2023 Ritu devi 1409010WL118238 Ritu devi 00415 SBIN0004596 681 681 Processed 19/02/2023 A048230005887 MRS RITU DEVI PARIHAR STATE BANK OF INDIA(508548)
SubTotal 4994 4994
Total 89211 89211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010006_100223APB_FTO_335149 JK BANK JAKA0DHASTI DULHASTI 66284
2 KISHTWAR JK1409010006_100223APB_FTO_335149 JK BANK JAKA0ELINES DISTRICT POLICE LINE 2270
3 KISHTWAR JK1409010006_100223APB_FTO_335149 JK BANK JAKA0GRAMEN GRAMEEN BANK NARWAL 4994
4 KISHTWAR JK1409010006_100223APB_FTO_335149 JK BANK JAKA0KSTWAR KISHTWAR 8172
5 KISHTWAR JK1409010006_100223APB_FTO_335149 JK BANK JAKA0KULEED KULEED 2270
6 KISHTWAR JK1409010006_100223APB_FTO_335149 JK BANK JAKA0SHIVJI SHIVNAGAR 227
7 KISHTWAR JK1409010006_100223APB_FTO_335149 State Bank of India SBIN0004596 KISHTWAR 4994

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