Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:28:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010007_140822FTO_77207
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-09-010-007-002/101-B
() 		1409010000NRG23140820220012732 14/08/2022 ibrahim 1409010WL004534 ibrahim 00152 HDFC0003424 1575 1575 Processed 24/08/2022 N082200E8C348 ibrahim ()
SubTotal 1575 1575
2 KISHTWAR JK-09-010-007-002/109-A
() 		1409010000NRG23140820220012761 14/08/2022 MOHD SHAFI 1409010WL004563 MOHD SHAFI 00200 JAKA0DHASTI 1589 1589 Processed 24/08/2022 N082200E8C340 MOHD SHAFI ()
3 KISHTWAR JK-09-010-007-002/12-A
() 		1409010000NRG23140820220012760 14/08/2022 Atta Mohd 1409010WL004562 Atta Mohd 00200 JAKA0DHASTI 1589 1589 Processed 24/08/2022 N082200E8C347 Atta Mohd ()
4 KISHTWAR JK-09-010-007-002/126-A
() 		1409010000NRG23140820220012735 14/08/2022 HUSSAIN 1409010WL004537 HUSSAIN 00200 JAKA0DHASTI 1589 1589 Processed 24/08/2022 N082200E8C341 HUSSAIN ()
5 KISHTWAR JK-09-010-007-002/144-A
() 		1409010000NRG23140820220012751 14/08/2022 BASHIR 1409010WL004553 BASHIR 00200 JAKA0DHASTI 1589 1589 Processed 24/08/2022 N082200E8C33D BASHIR ()
6 KISHTWAR JK-09-010-007-002/145-B
() 		1409010000NRG23140820220012753 14/08/2022 ab karim 1409010WL004555 ab karim 00200 JAKA0DHASTI 1589 1589 Processed 24/08/2022 N082200E8C33E ab karim ()
7 KISHTWAR JK-09-010-007-002/312-A
() 		1409010000NRG23140820220012756 14/08/2022 GH HUSSAIN BUTT 1409010WL004558 GH HUSSAIN BUTT 00200 JAKA0DHASTI 1589 1589 Processed 24/08/2022 N082200E8C34C GH HUSSAIN BUTT ()
8 KISHTWAR JK-09-010-007-002/327-A
() 		1409010000NRG23140820220012745 14/08/2022 Mohd Amin 1409010WL004547 Mohd Amin 00200 JAKA0DHASTI 1589 1589 Processed 24/08/2022 N082200E8C33F Mohd Amin ()
9 KISHTWAR JK-09-010-007-002/443
() 		1409010000NRG23140820220012739 14/08/2022 MAK 1409010WL004541 MAK 00200 JAKA0DHASTI 1589 1589 Processed 24/08/2022 N082200E8C345 MAK ()
10 KISHTWAR JK-09-010-007-002/83-A
() 		1409010000NRG23130820220012201 14/08/2022 WALI BUTT 1409010WL004260 WALI BUTT 00200 JAKA0DHASTI 1589 1589 Processed 24/08/2022 N082200E8C346 WALI BUTT ()
SubTotal 14301 14301
11 KISHTWAR JK-09-010-007-002/151-A
() 		1409010000NRG23140820220012752 14/08/2022 ramja 1409010WL004554 ramja 00200 JAKA0HIDYAL 1589 1589 Processed 24/08/2022 N082200E8C34B ramja ()
12 KISHTWAR JK-09-010-007-002/165-B
() 		1409010000NRG23140820220012754 14/08/2022 najam din 1409010WL004556 najam din 00200 JAKA0HIDYAL 1589 1589 Processed 24/08/2022 N082200E8C344 najam din ()
13 KISHTWAR JK-09-010-007-002/389-B
() 		1409010000NRG23130820220012200 14/08/2022 Ghulam Hussain Malik 1409010WL004259 Ghulam Hussain Malik 00200 JAKA0HIDYAL 1589 1589 Processed 24/08/2022 N082200E8C342 Ghulam Hussain Malik ()
14 KISHTWAR JK-09-010-007-002/547-A
() 		1409010000NRG23140820220012755 14/08/2022 TAJEE BEGUM 1409010WL004557 TAJEE BEGUM 00200 JAKA0HIDYAL 1589 1589 Processed 24/08/2022 N082200E8C34A TAJEE BEGUM ()
SubTotal 6356 6356
15 KISHTWAR JK-09-010-007-002/104-A
() 		1409010000NRG23140820220012733 14/08/2022 NOOR DIN PASWAL 1409010WL004535 NOOR DIN PASWAL 00200 JAKA0KSTWAR 1589 1589 Processed 24/08/2022 N082200E8C343 NOOR DIN PASWAL ()
16 KISHTWAR JK-09-010-007-002/385-A
() 		1409010000NRG23140820220012759 14/08/2022 SHABIR AHMED 1409010WL004561 SHABIR AHMED 00200 JAKA0KSTWAR 1589 1589 Processed 24/08/2022 N082200E8C349 SHABIR AHMED ()
SubTotal 3178 3178
Total 25410 25410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010007_140822FTO_77207 HDFC Bank HDFC0003424 Kishtwar 1575
2 KISHTWAR JK1409010007_140822FTO_77207 JK BANK JAKA0DHASTI DULHASTI 14301
3 KISHTWAR JK1409010007_140822FTO_77207 JK BANK JAKA0HIDYAL HIDYAL 6356
4 KISHTWAR JK1409010007_140822FTO_77207 JK BANK JAKA0KSTWAR KISHTWAR 3178

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