Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:58:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010013_150323APB_FTO_364783
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-09-010-013-001/110-B
() 		1409010000NRG23140320230482402 15/03/2023 LAL CHAND 1409010WL129898 LAL CHAND 00200 JAKA0DHASTI 681 681 Processed 03/04/2023 A092230120619 LAL CHAND BHAGAT SO SALA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 KISHTWAR JK-09-010-013-001/320-A
() 		1409010000NRG23140320230483554 15/03/2023 VIKRAM SINGH 1409010WL129958 VIKRAM SINGH 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230120620 VIKRAM SINGH S O MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 KISHTWAR JK-09-010-013-001/321-A
() 		1409010000NRG23140320230483557 15/03/2023 KIRAN BALLA 1409010WL129958 KIRAN BALLA 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230120623 KIRAN BALLA THE JAMMU AND KASHMIR BANK LTD(607440)
4 KISHTWAR JK-09-010-013-001/334-A
() 		1409010000NRG23140320230483519 15/03/2023 POSHI DEVI 1409010WL129957 POSHI DEVI 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230120626 POSHI DEVI WO HUKAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
5 KISHTWAR JK-09-010-013-001/376-A
() 		1409010000NRG23140320230483597 15/03/2023 WALI MOHD 1409010WL129959 WALI MOHD 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230120622 WALI MOHD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
6 KISHTWAR JK-09-010-013-001/377-A
() 		1409010000NRG23140320230483603 15/03/2023 NASEER AHMED 1409010WL129959 NASEER AHMED 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230120628 NISAR AHMED SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
7 KISHTWAR JK-09-010-013-001/381-C
() 		1409010000NRG23140320230483614 15/03/2023 Lassa Shah 1409010WL129959 Lassa Shah 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230120616 LASSA SHAH S O LT GH RASOOL SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
8 KISHTWAR JK-09-010-013-001/388-A
() 		1409010000NRG23140320230483617 15/03/2023 RUKSANA BEGUM 1409010WL129959 RUKSANA BEGUM 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230120624 RUKSANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 KISHTWAR JK-09-010-013-001/390-B
() 		1409010000NRG23140320230483410 15/03/2023 MOHD SHARIEF 1409010WL129955 MOHD SHARIEF 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230120618 MOHD SHARIF SO GH MUSTAFA MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
10 KISHTWAR JK-09-010-013-001/416-A
() 		1409010000NRG23140320230483639 15/03/2023 Mohd Ramzan 1409010WL129959 Mohd Ramzan 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230120629 MOHD RAMZAN SO WALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
11 KISHTWAR JK-09-010-013-001/518
() 		1409010000NRG23140320230483704 15/03/2023 OMA DEVI 1409010WL129962 OMA DEVI 00200 JAKA0DHASTI 681 681 Processed 03/04/2023 A092230120625 OM DEVI WO KHUSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 KISHTWAR JK-09-010-013-001/553-A
() 		1409010000NRG23140320230483421 15/03/2023 KHURSHID AHMAD 1409010WL129955 KHURSHID AHMAD 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230120627 KHURSHEED AHMED SO MOHD AKBAR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
13 KISHTWAR JK-09-010-013-001/63-B
() 		1409010000NRG23140320230482407 15/03/2023 OMA DEVI 1409010WL129898 OMA DEVI 00200 JAKA0DHASTI 681 681 Processed 03/04/2023 A092230120621 OMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
14 KISHTWAR JK-09-010-013-001/734
() 		1409010000NRG23140320230483446 15/03/2023 AMjad hussain 1409010WL129955 AMjad hussain 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230120617 AMJAD HUSSAIN SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19068 19068
15 KISHTWAR JK-09-010-013-001/671
() 		1409010000NRG23140320230482412 15/03/2023 Pritima Devi 1409010WL129898 Pritima Devi 00200 JAKA0HIDYAL 681 681 Processed 03/04/2023 A092230120630 PRITMA DEVI WO MUKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
16 KISHTWAR JK-09-010-013-001/325-A
() 		1409010000NRG23140320230483567 15/03/2023 BABLI DEVI 1409010WL129958 BABLI DEVI 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230120612 BABLI DEVI WO BUTTA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
17 KISHTWAR JK-09-010-013-001/327-A
() 		1409010000NRG23140320230483574 15/03/2023 RAJINDER SINGH 1409010WL129958 RAJINDER SINGH 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230120613 RAJINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
18 KISHTWAR JK-09-010-013-001/395-A
() 		1409010000NRG23140320230483632 15/03/2023 Shahida Begum 1409010WL129959 Shahida Begum 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230120614 SHAHIDA BEGUM WO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
19 KISHTWAR JK-09-010-013-001/648-A
() 		1409010000NRG23140320230483433 15/03/2023 NIGHAT BEGUM 1409010WL129955 NIGHAT BEGUM 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230120615 NIGHAT TASLEEM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
20 KISHTWAR JK-09-010-013-001/127-C
() 		1409010000NRG23140320230481568 15/03/2023 Sanjay Kumar 1409010WL129856 Sanjay Kumar 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230120661 SANJAY KUMAR SO SADA NAND THE JAMMU AND KASHMIR BANK LTD(607440)
21 KISHTWAR JK-09-010-013-001/15-A
() 		1409010000NRG23140320230483661 15/03/2023 SURJEET KUMAR 1409010WL129961 SURJEET KUMAR 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230120646 SARJEET KUMAR SO KAHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
22 KISHTWAR JK-09-010-013-001/2-A
() 		1409010000NRG23140320230483673 15/03/2023 Anita Devi 1409010WL129961 Anita Devi 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230120655 ANITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
23 KISHTWAR JK-09-010-013-001/25-A
() 		1409010000NRG23140320230483681 15/03/2023 Lekh Raj 1409010WL129961 Lekh Raj 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230120645 LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
24 KISHTWAR JK-09-010-013-001/25-A
() 		1409010000NRG23140320230483682 15/03/2023 Uma Devi 1409010WL129961 Uma Devi 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230120635 OMA DEVI WO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
25 KISHTWAR JK-09-010-013-001/271-A
() 		1409010000NRG23140320230483534 15/03/2023 BALKRISHAN 1409010WL129958 BALKRISHAN 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230120649 BAL KRISHAN SO BHAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
26 KISHTWAR JK-09-010-013-001/299-A
() 		1409010000NRG23140320230483537 15/03/2023 Jagdish raj 1409010WL129958 Jagdish raj 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230120643 JAGDISH RAJ SO DAULAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
27 KISHTWAR JK-09-010-013-001/302-B
() 		1409010000NRG23140320230483479 15/03/2023 Kunj Lal 1409010WL129957 Kunj Lal 00200 JAKA0PALMAR 1589 1589 Rejected 02/04/2023 A092230120640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KISHTWAR JK-09-010-013-001/310-A
() 		1409010000NRG23140320230483547 15/03/2023 DES RAJ 1409010WL129958 DES RAJ 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230120638 DES RAJ SO SANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
29 KISHTWAR JK-09-010-013-001/314-A
() 		1409010000NRG23140320230483499 15/03/2023 DES RAJ 1409010WL129957 DES RAJ 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230120637 DES RAJ SO JAMET RAM THE JAMMU AND KASHMIR BANK LTD(607440)
30 KISHTWAR JK-09-010-013-001/315-A
() 		1409010000NRG23140320230483502 15/03/2023 BABITA DEVI 1409010WL129957 BABITA DEVI 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230120652 BABLI DEVI WO JIA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
31 KISHTWAR JK-09-010-013-001/317-A
() 		1409010000NRG23140320230483509 15/03/2023 MUNI DEVI 1409010WL129957 MUNI DEVI 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230120659 MUNI DEVI WO DUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
32 KISHTWAR JK-09-010-013-001/318-B
() 		1409010000NRG23140320230483512 15/03/2023 DEEWAN CHAND 1409010WL129957 DEEWAN CHAND 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230120657 DEWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
33 KISHTWAR JK-09-010-013-001/323-A
() 		1409010000NRG23140320230483564 15/03/2023 Sanjogta Devi 1409010WL129958 Sanjogta Devi 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230120636 SANJOGTA DEVI WO SHADI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
34 KISHTWAR JK-09-010-013-001/35-B
() 		1409010000NRG23140320230483691 15/03/2023 LEELA DEVI 1409010WL129961 LEELA DEVI 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230120642 LEELA DEVI WO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
35 KISHTWAR JK-09-010-013-001/371
() 		1409010000NRG23140320230483392 15/03/2023 MOHD SHARIEF 1409010WL129955 MOHD SHARIEF 00200 JAKA0PALMAR 1589 1589 Rejected 02/04/2023 A092230120632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KISHTWAR JK-09-010-013-001/379-A
() 		1409010000NRG23140320230483400 15/03/2023 RAFIQ BEGUM 1409010WL129955 RAFIQ BEGUM 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230120650 RAFIQA BEGUM WO MOHAMMAD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
37 KISHTWAR JK-09-010-013-001/385-A
() 		1409010000NRG23140320230483403 15/03/2023 Shabeena Banoo 1409010WL129955 Shabeena Banoo 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230120651 SHABEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
38 KISHTWAR JK-09-010-013-001/47-A
() 		1409010000NRG23140320230483787 15/03/2023 KANCHANA DEVI 1409010WL129965 KANCHANA DEVI 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230120658 KANCHANA DEVI W O RAKESH KUMAR PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
39 KISHTWAR JK-09-010-013-001/539-B
() 		1409010000NRG23140320230483797 15/03/2023 SHANNO DEVI 1409010WL129965 SHANNO DEVI 00200 JAKA0PALMAR 1135 1135 Processed 03/04/2023 A092230120647 SHANU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
40 KISHTWAR JK-09-010-013-001/54-B
() 		1409010000NRG23140320230483798 15/03/2023 Anita Devi 1409010WL129965 Anita Devi 00200 JAKA0PALMAR 1135 1135 Processed 03/04/2023 A092230120644 ANITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
41 KISHTWAR JK-09-010-013-001/553-A
() 		1409010000NRG23140320230483422 15/03/2023 RAFTEENA BEGUM 1409010WL129955 RAFTEENA BEGUM 00200 JAKA0PALMAR 1589 1589 Rejected 02/04/2023 A092230120654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KISHTWAR JK-09-010-013-001/554-A
() 		1409010000NRG23140320230483426 15/03/2023 NAGENA BEGUM 1409010WL129955 NAGENA BEGUM 00200 JAKA0PALMAR 1589 1589 Rejected 02/04/2023 A092230120653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KISHTWAR JK-09-010-013-001/676
() 		1409010000NRG23140320230483642 15/03/2023 AB KABIR 1409010WL129959 AB KABIR 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230120660 ABDUL KABIR SO MAKHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
44 KISHTWAR JK-09-010-013-001/705
() 		1409010000NRG23140320230483712 15/03/2023 VISHAL SINGH PARIHAR 1409010WL129962 VISHAL SINGH PARIHAR 00200 JAKA0PALMAR 681 681 Processed 03/04/2023 A092230120633 VISHAL SINGH PARIHAR SO SATISH SINGH PUNJAB NATIONAL BANK(508568)
45 KISHTWAR JK-09-010-013-001/719
() 		1409010000NRG23140320230483443 15/03/2023 Abdul Majeed 1409010WL129955 Abdul Majeed 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230120634 ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
46 KISHTWAR JK-09-010-013-001/734-A
() 		1409010000NRG23140320230483453 15/03/2023 ROZIA BANOO 1409010WL129955 ROZIA BANOO 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230120656 ROZIA BANOO DO FAROOQ AHMED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
47 KISHTWAR JK-09-010-013-001/90-A
() 		1409010000NRG23140320230483808 15/03/2023 Kailash Singh 1409010WL129965 Kailash Singh 00200 JAKA0PALMAR 227 227 Processed 03/04/2023 A092230120631 KAILASH SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
48 KISHTWAR JK-09-010-013-001/92-C
() 		1409010000NRG23140320230483816 15/03/2023 RAJ DEVI 1409010WL129965 RAJ DEVI 00200 JAKA0PALMAR 908 908 Processed 03/04/2023 A092230120639 RAJ DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
49 KISHTWAR JK-09-010-013-001/93-C
() 		1409010000NRG23140320230483817 15/03/2023 SUMITRA DEVI 1409010WL129965 SUMITRA DEVI 00200 JAKA0PALMAR 1135 1135 Processed 03/04/2023 A092230120648 SUMITRA DEVI W O KEWAL SINGH PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
50 KISHTWAR JK-09-010-013-001/95-A
() 		1409010000NRG23140320230483715 15/03/2023 ANOOP SINGH 1409010WL129962 ANOOP SINGH 00200 JAKA0PALMAR 1362 1362 Rejected 02/04/2023 A092230120641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 44492 44492
Total 70597 70597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010013_150323APB_FTO_364783 JK BANK JAKA0DHASTI DUL HASTI KISHTWAR 1589
2 KISHTWAR JK1409010013_150323APB_FTO_364783 JK BANK JAKA0DHASTI DULHASTI 17479
3 KISHTWAR JK1409010013_150323APB_FTO_364783 JK BANK JAKA0HIDYAL HIDYAL 681
4 KISHTWAR JK1409010013_150323APB_FTO_364783 JK BANK JAKA0KSTWAR KISHTWAR 6356
5 KISHTWAR JK1409010013_150323APB_FTO_364783 JK BANK JAKA0PALMAR PALMAR 44492

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