Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010009_210822FTO_84098
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-09-010-009-001/118-A
() 		1409010000NRG23210820220019472 21/08/2022 Saleema Begum 1409010WL008024 Saleema Begum 00200 JAKA0DHASTI 681 681 Processed 26/08/2022 N082201572725 Saleema Begum ()
2 KISHTWAR JK-09-010-009-001/1275
() 		1409010000NRG23210820220019457 21/08/2022 Daleep kumar 1409010WL008009 Daleep kumar 00200 JAKA0DHASTI 681 681 Processed 26/08/2022 N0822015726FB Daleep kumar ()
3 KISHTWAR JK-09-010-009-001/131-A
() 		1409010000NRG23210820220019455 21/08/2022 BABITA DEVI 1409010WL008007 BABITA DEVI 00200 JAKA0DHASTI 681 681 Processed 26/08/2022 N082201572727 BABITA DEVI ()
4 KISHTWAR JK-09-010-009-001/137-A
() 		1409010000NRG23210820220019453 21/08/2022 SOMI DEVI 1409010WL008005 SOMI DEVI 00200 JAKA0DHASTI 681 681 Processed 26/08/2022 N082201572728 SOMI DEVI ()
5 KISHTWAR JK-09-010-009-001/149-A
() 		1409010000NRG23210820220019450 21/08/2022 bidi devi 1409010WL008002 bidi devi 00200 JAKA0DHASTI 681 681 Processed 26/08/2022 N082201572729 bidi devi ()
6 KISHTWAR JK-09-010-009-001/232-A
() 		1409010000NRG23210820220019443 21/08/2022 Santoshi Devi 1409010WL007995 Santoshi Devi 00200 JAKA0DHASTI 681 681 Processed 26/08/2022 N082201572724 Santoshi Devi ()
7 KISHTWAR JK-09-010-009-001/310-B
() 		1409010000NRG23210820220019433 21/08/2022 KAROSHA 1409010WL007985 KAROSHA 00200 JAKA0DHASTI 681 681 Processed 26/08/2022 N08220157272B KAROSHA ()
8 KISHTWAR JK-09-010-009-001/39-B
() 		1409010000NRG23210820220019423 21/08/2022 bidya lal 1409010WL007975 bidya lal 00200 JAKA0DHASTI 681 681 Processed 26/08/2022 N08220157272A bidya lal ()
9 KISHTWAR JK-09-010-009-001/42-C
() 		1409010000NRG23210820220019419 21/08/2022 GAINI DEVI 1409010WL007971 GAINI DEVI 00200 JAKA0DHASTI 681 681 Processed 26/08/2022 N082201572726 GAINI DEVI ()
SubTotal 6129 6129
10 KISHTWAR JK-09-010-009-001/1198
() 		1409010000NRG23210820220019470 21/08/2022 hans raj 1409010WL008022 hans raj 00200 JAKA0HIDYAL 681 681 Processed 26/08/2022 N082201572723 hans raj ()
11 KISHTWAR JK-09-010-009-001/1199
() 		1409010000NRG23210820220019469 21/08/2022 lek raj 1409010WL008021 lek raj 00200 JAKA0HIDYAL 681 681 Processed 26/08/2022 N0822015726FD lek raj ()
12 KISHTWAR JK-09-010-009-001/141-B
() 		1409010000NRG23210820220019452 21/08/2022 pyare lal 1409010WL008004 pyare lal 00200 JAKA0HIDYAL 681 681 Processed 26/08/2022 N0822015726FC pyare lal ()
13 KISHTWAR JK-09-010-009-001/41-B
() 		1409010000NRG23210820220019420 21/08/2022 babi chand 1409010WL007972 babi chand 00200 JAKA0HIDYAL 681 681 Processed 26/08/2022 N082201572732 babi chand ()
SubTotal 2724 2724
14 KISHTWAR JK-09-010-009-001/1-C
() 		1409010000NRG23210820220019489 21/08/2022 sheela devi 1409010WL008041 sheela devi 00200 JAKA0KSTWAR 1816 1816 Processed 26/08/2022 N08220157271F sheela devi ()
15 KISHTWAR JK-09-010-009-001/1256
() 		1409010000NRG23210820220019458 21/08/2022 Sharda Devi 1409010WL008010 Sharda Devi 00200 JAKA0KSTWAR 681 681 Processed 26/08/2022 N08220157271D Sharda Devi ()
16 KISHTWAR JK-09-010-009-001/290-B
() 		1409010000NRG23210820220019441 21/08/2022 RAKESH 1409010WL007993 RAKESH 00200 JAKA0KSTWAR 681 681 Processed 26/08/2022 N082201572722 RAKESH ()
17 KISHTWAR JK-09-010-009-001/291-A
() 		1409010000NRG23210820220019440 21/08/2022 ASHOK KUMAR 1409010WL007992 ASHOK KUMAR 00200 JAKA0KSTWAR 681 681 Processed 26/08/2022 N082201572721 ASHOK KUMAR ()
18 KISHTWAR JK-09-010-009-001/295-B
() 		1409010000NRG23210820220019437 21/08/2022 janki devi 1409010WL007989 janki devi 00200 JAKA0KSTWAR 681 681 Processed 26/08/2022 N08220157271E janki devi ()
19 KISHTWAR JK-09-010-009-001/298-A
() 		1409010000NRG23210820220019436 21/08/2022 subash chander 1409010WL007988 subash chander 00200 JAKA0KSTWAR 681 681 Processed 26/08/2022 N082201572720 subash chander ()
SubTotal 5221 5221
20 KISHTWAR JK-09-010-009-001/1193
() 		1409010000NRG23210820220019471 21/08/2022 anita devi 1409010WL008023 anita devi 00200 JAKA0KULEED 681 681 Processed 26/08/2022 N08220157271B anita devi ()
21 KISHTWAR JK-09-010-009-001/122-A
() 		1409010000NRG23210820220019468 21/08/2022 SHAHID HUSSAIN 1409010WL008020 SHAHID HUSSAIN 00200 JAKA0KULEED 681 681 Processed 26/08/2022 N08220157271C SHAHID HUSSAIN ()
22 KISHTWAR JK-09-010-009-001/1239
() 		1409010000NRG23210820220019465 21/08/2022 VARSHA DEVI 1409010WL008017 VARSHA DEVI 00200 JAKA0KULEED 681 681 Processed 26/08/2022 N082201572731 VARSHA DEVI ()
23 KISHTWAR JK-09-010-009-001/324-B
() 		1409010000NRG23210820220019431 21/08/2022 SUSHEEL 1409010WL007983 SUSHEEL 00200 JAKA0KULEED 681 681 Processed 26/08/2022 N0822015726FE SUSHEEL ()
24 KISHTWAR JK-09-010-009-001/326-D
() 		1409010000NRG23210820220019430 21/08/2022 Sharwan 1409010WL007982 Sharwan 00200 JAKA0KULEED 681 681 Processed 26/08/2022 N0822015726FF Sharwan ()
SubTotal 3405 3405
25 KISHTWAR JK-09-010-009-001/102-B
() 		1409010000NRG23210820220019481 21/08/2022 dev raj 1409010WL008033 dev raj 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N082201572702 dev raj ()
26 KISHTWAR JK-09-010-009-001/103-C
() 		1409010000NRG23210820220019480 21/08/2022 sanjeet kumar 1409010WL008032 sanjeet kumar 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N082201572705 sanjeet kumar ()
27 KISHTWAR JK-09-010-009-001/107-A
() 		1409010000NRG23210820220019478 21/08/2022 SHAM LAL 1409010WL008030 SHAM LAL 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N08220157271A SHAM LAL ()
28 KISHTWAR JK-09-010-009-001/116-A
() 		1409010000NRG23210820220019474 21/08/2022 Hardi Devi 1409010WL008026 Hardi Devi 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N082201572713 Hardi Devi ()
29 KISHTWAR JK-09-010-009-001/1194-B
() 		1409010000NRG23210820220019487 21/08/2022 subash chander 1409010WL008039 subash chander 00200 JAKA0MMYDAN 1816 1816 Processed 26/08/2022 N082201572719 subash chander ()
30 KISHTWAR JK-09-010-009-001/123-B
() 		1409010000NRG23210820220019467 21/08/2022 parkashi devi 1409010WL008019 parkashi devi 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N082201572707 parkashi devi ()
31 KISHTWAR JK-09-010-009-001/1231
() 		1409010000NRG23210820220019466 21/08/2022 BUSHAN KUMAR 1409010WL008018 BUSHAN KUMAR 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N08220157272E BUSHAN KUMAR ()
32 KISHTWAR JK-09-010-009-001/1237
() 		1409010000NRG23210820220019484 21/08/2022 RAJ KUMAR 1409010WL008036 RAJ KUMAR 00200 JAKA0MMYDAN 1816 1816 Processed 26/08/2022 N082201572730 RAJ KUMAR ()
33 KISHTWAR JK-09-010-009-001/1243
() 		1409010000NRG23210820220019464 21/08/2022 BABLI DEVI 1409010WL008016 BABLI DEVI 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N08220157272D BABLI DEVI ()
34 KISHTWAR JK-09-010-009-001/1251
() 		1409010000NRG23210820220019462 21/08/2022 Arjun Rathore 1409010WL008014 Arjun Rathore 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N082201572716 Arjun Rathore ()
35 KISHTWAR JK-09-010-009-001/1252
() 		1409010000NRG23210820220019461 21/08/2022 Rajesh Kumar 1409010WL008013 Rajesh Kumar 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N082201572706 Rajesh Kumar ()
36 KISHTWAR JK-09-010-009-001/1253
() 		1409010000NRG23210820220019460 21/08/2022 Lalita Devi 1409010WL008012 Lalita Devi 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N082201572704 Lalita Devi ()
37 KISHTWAR JK-09-010-009-001/1254
() 		1409010000NRG23210820220019459 21/08/2022 Nirmala Devi 1409010WL008011 Nirmala Devi 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N082201572715 Nirmala Devi ()
38 KISHTWAR JK-09-010-009-001/130-A
() 		1409010000NRG23210820220019456 21/08/2022 sheela devi 1409010WL008008 sheela devi 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N082201572714 sheela devi ()
39 KISHTWAR JK-09-010-009-001/155-C
() 		1409010000NRG23210820220019449 21/08/2022 POSHI DEVI 1409010WL008001 POSHI DEVI 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N082201572718 POSHI DEVI ()
40 KISHTWAR JK-09-010-009-001/221-B
() 		1409010000NRG23210820220019445 21/08/2022 sudesha devi 1409010WL007997 sudesha devi 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N082201572710 sudesha devi ()
41 KISHTWAR JK-09-010-009-001/239-A
() 		1409010000NRG23210820220019442 21/08/2022 Sarita Devi 1409010WL007994 Sarita Devi 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N082201572717 Sarita Devi ()
42 KISHTWAR JK-09-010-009-001/276-B
() 		1409010000NRG23210820220019488 21/08/2022 Ravinder kumar 1409010WL008040 Ravinder kumar 00200 JAKA0MMYDAN 1816 1816 Processed 26/08/2022 N082201572712 Ravinder kumar ()
43 KISHTWAR JK-09-010-009-001/292-C
() 		1409010000NRG23210820220019439 21/08/2022 RAJ KUMAR 1409010WL007991 RAJ KUMAR 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N082201572709 RAJ KUMAR ()
44 KISHTWAR JK-09-010-009-001/304-C
() 		1409010000NRG23210820220019434 21/08/2022 BANI DEVI 1409010WL007986 BANI DEVI 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N08220157270A BANI DEVI ()
45 KISHTWAR JK-09-010-009-001/312-A
() 		1409010000NRG23210820220019432 21/08/2022 sunita devi 1409010WL007984 sunita devi 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N082201572711 sunita devi ()
46 KISHTWAR JK-09-010-009-001/322-C
() 		1409010000NRG23210820220019486 21/08/2022 ajeet kumar 1409010WL008038 ajeet kumar 00200 JAKA0MMYDAN 1816 1816 Processed 26/08/2022 N08220157270C ajeet kumar ()
47 KISHTWAR JK-09-010-009-001/331-A
() 		1409010000NRG23210820220019429 21/08/2022 kirna devi 1409010WL007981 kirna devi 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N08220157270F kirna devi ()
48 KISHTWAR JK-09-010-009-001/332-A
() 		1409010000NRG23210820220019428 21/08/2022 MAdhu Balla 1409010WL007980 MAdhu Balla 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N082201572700 MAdhu Balla ()
49 KISHTWAR JK-09-010-009-001/348-B
() 		1409010000NRG23210820220019427 21/08/2022 USHA DEVI 1409010WL007979 USHA DEVI 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N08220157270D USHA DEVI ()
50 KISHTWAR JK-09-010-009-001/368-B
() 		1409010000NRG23210820220019483 21/08/2022 SANDEEP KUMAR 1409010WL008035 SANDEEP KUMAR 00200 JAKA0MMYDAN 1816 1816 Processed 26/08/2022 N08220157270B SANDEEP KUMAR ()
51 KISHTWAR JK-09-010-009-001/369-B
() 		1409010000NRG23210820220019425 21/08/2022 lekh raj 1409010WL007977 lekh raj 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N082201572708 lekh raj ()
52 KISHTWAR JK-09-010-009-001/37-D
() 		1409010000NRG23210820220019424 21/08/2022 shami devi 1409010WL007976 shami devi 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N082201572701 shami devi ()
53 KISHTWAR JK-09-010-009-001/43-C
() 		1409010000NRG23210820220019418 21/08/2022 Kuldeep Kumar 1409010WL007970 Kuldeep Kumar 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N08220157270E Kuldeep Kumar ()
54 KISHTWAR JK-09-010-009-001/44-D
() 		1409010000NRG23210820220019417 21/08/2022 BABLI DEVI 1409010WL007969 BABLI DEVI 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N08220157272F BABLI DEVI ()
55 KISHTWAR JK-15-004-009-001/1265
() 		1409010000NRG23210820220019412 21/08/2022 Baber Singh 1409010WL007964 Baber Singh 00200 JAKA0MMYDAN 681 681 Processed 26/08/2022 N082201572703 Baber Singh ()
SubTotal 26786 26786
56 KISHTWAR JK-09-010-009-001/219-A
() 		1409010000NRG23210820220019446 21/08/2022 sanjay kumar 1409010WL007998 sanjay kumar 00415 SBIN0016876 681 681 Processed 26/08/2022 N08220157272C MR SANJAY KUMAR ()
SubTotal 681 681
Total 44946 44946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010009_210822FTO_84098 JK BANK JAKA0DHASTI DULHASTI 6129
2 KISHTWAR JK1409010009_210822FTO_84098 JK BANK JAKA0HIDYAL HIDYAL 2724
3 KISHTWAR JK1409010009_210822FTO_84098 JK BANK JAKA0KSTWAR KISHTWAR 5221
4 KISHTWAR JK1409010009_210822FTO_84098 JK BANK JAKA0KULEED KULEED 3405
5 KISHTWAR JK1409010009_210822FTO_84098 JK BANK JAKA0MMYDAN MUGAL MAIDAN 26786
6 KISHTWAR JK1409010009_210822FTO_84098 State Bank of India SBIN0016876 HELIPAD KISTWAR 681

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