Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:05:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010013_150323APB_FTO_364808
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-09-010-013-001/146-A
() 		1409010000NRG23140320230482270 15/03/2023 MOHD RAMZAN 1409010WL129895 MOHD RAMZAN 00200 JAKA0DHASTI 908 908 Processed 03/04/2023 A092230086415 MOHD RAMZAN BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
2 KISHTWAR JK-09-010-013-001/147-B
() 		1409010000NRG23140320230482275 15/03/2023 ZAKIR HUSSAIN 1409010WL129895 ZAKIR HUSSAIN 00200 JAKA0DHASTI 1135 1135 Processed 03/04/2023 A092230086413 ZAKIR HUSSIAN SO DILAWAR BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
3 KISHTWAR JK-09-010-013-001/168-C
() 		1409010000NRG23140320230481830 15/03/2023 AB GANI 1409010WL129881 AB GANI 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230086419 AB GANI SO NOORDIN MOJJA THE JAMMU AND KASHMIR BANK LTD(607440)
4 KISHTWAR JK-09-010-013-001/170-A
() 		1409010000NRG23140320230481844 15/03/2023 Najjam Din 1409010WL129881 Najjam Din 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230086417 NAJAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 KISHTWAR JK-09-010-013-001/178-A
() 		1409010000NRG23140320230481859 15/03/2023 Ibrahim 1409010WL129881 Ibrahim 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230086423 MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
6 KISHTWAR JK-09-010-013-001/189-B
() 		1409010000NRG23140320230481861 15/03/2023 BHAG HUSSAIN 1409010WL129881 BHAG HUSSAIN 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230086420 BAGH HUSSAIN SO CHIRYA GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 KISHTWAR JK-09-010-013-001/191-B
() 		1409010000NRG23140320230481879 15/03/2023 FARID AHMED 1409010WL129881 FARID AHMED 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230086418 FAREED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
8 KISHTWAR JK-09-010-013-001/225-B
() 		1409010000NRG23140320230481919 15/03/2023 Shakila Begum 1409010WL129882 Shakila Begum 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230086414 SHAKEELA BEGUM WO GHULAM HAIDER SSHAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 KISHTWAR JK-09-010-013-001/240
() 		1409010000NRG23140320230483225 15/03/2023 Tariq Hussain 1409010WL129943 Tariq Hussain 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230086430 TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 KISHTWAR JK-09-010-013-001/278-B
() 		1409010000NRG23140320230483463 15/03/2023 PARDEEP KUMAR 1409010WL129957 PARDEEP KUMAR 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230086436 PARDEEP KUMAR PARIHAR SO DOULAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 KISHTWAR JK-09-010-013-001/296-A
() 		1409010000NRG23140320230482384 15/03/2023 Kuldeep Kumar 1409010WL129897 Kuldeep Kumar 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230086435 KULDEEP KUMAR SO DEWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
12 KISHTWAR JK-09-010-013-001/306-A
() 		1409010000NRG23140320230483493 15/03/2023 SANJAY KUMAR 1409010WL129957 SANJAY KUMAR 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230086416 SANJAY SEN THE JAMMU AND KASHMIR BANK LTD(607440)
13 KISHTWAR JK-09-010-013-001/320-A
() 		1409010000NRG23140320230483553 15/03/2023 VIKRAM SINGH 1409010WL129958 VIKRAM SINGH 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230086421 VIKRAM SINGH S O MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
14 KISHTWAR JK-09-010-013-001/321-A
() 		1409010000NRG23140320230483558 15/03/2023 KIRAN BALLA 1409010WL129958 KIRAN BALLA 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230086428 KIRAN BALLA THE JAMMU AND KASHMIR BANK LTD(607440)
15 KISHTWAR JK-09-010-013-001/332-A
() 		1409010000NRG23140320230482387 15/03/2023 SHARWAN KUMAR 1409010WL129897 SHARWAN KUMAR 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230086426 SHARWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 KISHTWAR JK-09-010-013-001/347-A
() 		1409010000NRG23140320230483240 15/03/2023 RAFIQA BEGUM 1409010WL129943 RAFIQA BEGUM 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230086425 RAFIQA BEGUM WO MUSHTAQ AHMED SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
17 KISHTWAR JK-09-010-013-001/365-A
() 		1409010000NRG23140320230483087 15/03/2023 Tasleema Begum 1409010WL129938 Tasleema Begum 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230086427 TASLEEMA BEGUM WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
18 KISHTWAR JK-09-010-013-001/438-A
() 		1409010000NRG23140320230482234 15/03/2023 JAVID IQBAL 1409010WL129894 JAVID IQBAL 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230086424 JAVED IQBAL S O MOHD AKBAR AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
19 KISHTWAR JK-09-010-013-001/439-B
() 		1409010000NRG23140320230482238 15/03/2023 AKTHER HUSSAIN 1409010WL129894 AKTHER HUSSAIN 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230086434 AKHTAR HUSSAIN AHANGER SO MOHD AKBAR AHA THE JAMMU AND KASHMIR BANK LTD(607440)
20 KISHTWAR JK-09-010-013-001/442-A
() 		1409010000NRG23140320230482246 15/03/2023 Ab. Rashid 1409010WL129894 Ab. Rashid 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230086422 ABDUL RASHID S O AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
21 KISHTWAR JK-09-010-013-001/484-A
() 		1409010000NRG23140320230482286 15/03/2023 SHAMA BEGUM 1409010WL129895 SHAMA BEGUM 00200 JAKA0DHASTI 908 908 Processed 03/04/2023 A092230086429 SHAMMA BEGUM WO SHABIR AHAMED THE JAMMU AND KASHMIR BANK LTD(607440)
22 KISHTWAR JK-09-010-013-001/535-C
() 		1409010000NRG23140320230483129 15/03/2023 Usha Devi 1409010WL129940 Usha Devi 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230086433 USHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
23 KISHTWAR JK-09-010-013-001/644
() 		1409010000NRG23140320230483102 15/03/2023 JAVAD IQBAL 1409010WL129938 JAVAD IQBAL 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230086432 JAVED IQBAL SO WALI MOHD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
24 KISHTWAR JK-09-010-013-001/96-A
() 		1409010000NRG23140320230483159 15/03/2023 Kamlesha Devi 1409010WL129940 Kamlesha Devi 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230086431 KAMLESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 33823 33823
25 KISHTWAR JK-09-010-013-001/235-A
() 		1409010000NRG23140320230481924 15/03/2023 FAROOQ AHMED 1409010WL129882 FAROOQ AHMED 00200 JAKA0KSTWAR 681 681 Processed 03/04/2023 A092230086408 FAROOQ AHMED SHAH SO ABDUL JABBAR SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
26 KISHTWAR JK-09-010-013-001/273-A
() 		1409010000NRG23140320230482360 15/03/2023 MUNSHI RAM 1409010WL129897 MUNSHI RAM 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230086405 MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
27 KISHTWAR JK-09-010-013-001/285-A
() 		1409010000NRG23140320230482376 15/03/2023 RAJ KUMAR 1409010WL129897 RAJ KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230086406 RAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
28 KISHTWAR JK-09-010-013-001/325-A
() 		1409010000NRG23140320230483568 15/03/2023 BABLI DEVI 1409010WL129958 BABLI DEVI 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230086404 BABLI DEVI WO BUTTA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
29 KISHTWAR JK-09-010-013-001/327-A
() 		1409010000NRG23140320230483573 15/03/2023 RAJINDER SINGH 1409010WL129958 RAJINDER SINGH 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230086407 RAJINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
30 KISHTWAR JK-09-010-013-001/329-A
() 		1409010000NRG23140320230483578 15/03/2023 RAMESH KUMAR 1409010WL129958 RAMESH KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230086409 MR RAMESH KUMAR THAKAR STATE BANK OF INDIA(508548)
31 KISHTWAR JK-09-010-013-001/572-A
() 		1409010000NRG23140320230481928 15/03/2023 Shakeela Begum 1409010WL129882 Shakeela Begum 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230086410 SHAKEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
32 KISHTWAR JK-09-010-013-001/642
() 		1409010000NRG23140320230481939 15/03/2023 NUSRAT BEGUM 1409010WL129882 NUSRAT BEGUM 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230086411 NUSRAT BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
33 KISHTWAR JK-09-010-013-001/701
() 		1409010000NRG23140320230482298 15/03/2023 Nagina Begum 1409010WL129895 Nagina Begum 00200 JAKA0KSTWAR 908 908 Processed 03/04/2023 A092230086412 NAGINA BEGUM WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12712 12712
34 KISHTWAR JK-09-010-013-001/191-B
() 		1409010000NRG23140320230481880 15/03/2023 SAMEENA BEGUM 1409010WL129881 SAMEENA BEGUM 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230086451 SAMEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
35 KISHTWAR JK-09-010-013-001/271-A
() 		1409010000NRG23140320230483533 15/03/2023 BALKRISHAN 1409010WL129958 BALKRISHAN 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230086455 BAL KRISHAN SO BHAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
36 KISHTWAR JK-09-010-013-001/277-B
() 		1409010000NRG23140320230482363 15/03/2023 PUSHPA DEVI 1409010WL129897 PUSHPA DEVI 00200 JAKA0PALMAR 1589 1589 Rejected 02/04/2023 A092230086443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KISHTWAR JK-09-010-013-001/279-A
() 		1409010000NRG23140320230482368 15/03/2023 MEENA DEVI 1409010WL129897 MEENA DEVI 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230086445 MEENA DEVI WO ISHR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
38 KISHTWAR JK-09-010-013-001/289-A
() 		1409010000NRG23140320230482379 15/03/2023 REETA DEVI 1409010WL129897 REETA DEVI 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230086446 REITA DEVI WO SUGRIVE SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
39 KISHTWAR JK-09-010-013-001/299-A
() 		1409010000NRG23140320230483538 15/03/2023 Jagdish raj 1409010WL129958 Jagdish raj 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230086448 JAGDISH RAJ SO DAULAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
40 KISHTWAR JK-09-010-013-001/310-A
() 		1409010000NRG23140320230483548 15/03/2023 DES RAJ 1409010WL129958 DES RAJ 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230086444 DES RAJ SO SANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
41 KISHTWAR JK-09-010-013-001/323-A
() 		1409010000NRG23140320230483563 15/03/2023 Sanjogta Devi 1409010WL129958 Sanjogta Devi 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230086442 SANJOGTA DEVI WO SHADI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
42 KISHTWAR JK-09-010-013-001/339-A
() 		1409010000NRG23140320230483068 15/03/2023 PARVEENA BEGUM 1409010WL129938 PARVEENA BEGUM 00200 JAKA0PALMAR 1362 1362 Rejected 02/04/2023 A092230086440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KISHTWAR JK-09-010-013-001/344-B
() 		1409010000NRG23140320230483230 15/03/2023 Nisar ahmed 1409010WL129943 Nisar ahmed 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230086464 NISAR AHMED SO MD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
44 KISHTWAR JK-09-010-013-001/527-B
() 		1409010000NRG23140320230482392 15/03/2023 LATA DEVI 1409010WL129897 LATA DEVI 00200 JAKA0PALMAR 1589 1589 Rejected 02/04/2023 A092230086459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KISHTWAR JK-09-010-013-001/547
() 		1409010000NRG23140320230482395 15/03/2023 PAWAN SINGH 1409010WL129897 PAWAN SINGH 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230086447 PAWAN SINGH SO HARNAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
46 KISHTWAR JK-09-010-013-001/572-A
() 		1409010000NRG23140320230481927 15/03/2023 SAJJAD HUSSAIN 1409010WL129882 SAJJAD HUSSAIN 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230086453 SAJJAD HUSSAIN SO LASSA SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
47 KISHTWAR JK-09-010-013-001/623
() 		1409010000NRG23140320230481933 15/03/2023 Sajad Hussain 1409010WL129882 Sajad Hussain 00200 JAKA0PALMAR 681 681 Processed 03/04/2023 A092230086463 SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 KISHTWAR JK-09-010-013-001/626-A
() 		1409010000NRG23140320230481935 15/03/2023 JAVED IQBAL SHAH 1409010WL129882 JAVED IQBAL SHAH 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230086460 JAVID IQBAL AIRTEL PAYMENTS BANK LIMITED(990288)
49 KISHTWAR JK-09-010-013-001/646
() 		1409010000NRG23140320230482295 15/03/2023 SHAGUFTA BEGUM 1409010WL129895 SHAGUFTA BEGUM 00200 JAKA0PALMAR 908 908 Processed 03/04/2023 A092230086458 SHAGUFTA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
50 KISHTWAR JK-09-010-013-001/65-A
() 		1409010000NRG23140320230483139 15/03/2023 SHADI LAL 1409010WL129940 SHADI LAL 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230086450 SHADI LAL SO NATH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
51 KISHTWAR JK-09-010-013-001/686-A
() 		1409010000NRG23140320230483583 15/03/2023 Anmol Singh 1409010WL129958 Anmol Singh 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230086465 ANMOL SINGH SEN THE JAMMU AND KASHMIR BANK LTD(607440)
52 KISHTWAR JK-09-010-013-001/72-C
() 		1409010000NRG23140320230483144 15/03/2023 REETU DEVI 1409010WL129940 REETU DEVI 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230086452 RITA DEVI WO KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
53 KISHTWAR JK-09-010-013-001/720
() 		1409010000NRG23140320230482249 15/03/2023 Reyaz Ahmed 1409010WL129894 Reyaz Ahmed 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230086456 REYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
54 KISHTWAR JK-09-010-013-001/721-A
() 		1409010000NRG23140320230483250 15/03/2023 mohd yaseen 1409010WL129943 mohd yaseen 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230086441 MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
55 KISHTWAR JK-09-010-013-001/735-A
() 		1409010000NRG23140320230483260 15/03/2023 HAMIDA BEGUM 1409010WL129943 HAMIDA BEGUM 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230086462 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
56 KISHTWAR JK-09-010-013-001/762
() 		1409010000NRG23140320230481906 15/03/2023 Ilam Din 1409010WL129881 Ilam Din 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230086454 ILAM DIN SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
57 KISHTWAR JK-09-010-013-001/763
() 		1409010000NRG23140320230481907 15/03/2023 Bhage Begum 1409010WL129881 Bhage Begum 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230086457 BHAGE BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
58 KISHTWAR JK-09-010-013-001/94-A
() 		1409010000NRG23140320230483154 15/03/2023 BIMLA DEVI 1409010WL129940 BIMLA DEVI 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230086449 BIMLA DEVI W O DES RAJ PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
59 KISHTWAR JK-15-003-013-001/694
() 		1409010000NRG23140320230481914 15/03/2023 Hasham Din 1409010WL129881 Hasham Din 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230086461 HASHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
60 KISHTWAR JK-15-003-013-001/756
() 		1409010000NRG23140320230482305 15/03/2023 Shahnawaz Ahmed 1409010WL129895 Shahnawaz Ahmed 00200 JAKA0PALMAR 908 908 Processed 03/04/2023 A092230086439 SHAHNAWAZ AHMED S O MOHD RAMZAN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 38136 38136
61 KISHTWAR JK-09-010-013-001/642
() 		1409010000NRG23140320230481940 15/03/2023 Ajaz Ahmed Shah 1409010WL129882 Ajaz Ahmed Shah 00200 JAKA0PCKSTW 1589 1589 Processed 03/04/2023 A092230086438 AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
62 KISHTWAR JK-09-010-013-001/660
() 		1409010000NRG23140320230482400 15/03/2023 SANDEEP KUMAR 1409010WL129897 SANDEEP KUMAR 00200 JAKA0PCKSTW 1589 1589 Processed 03/04/2023 A092230086437 SANDEEP KUMAR SO ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 87849 87849

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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_364808 JK BANK JAKA0DHASTI DUL HASTI KISHTWAR 908
2 KISHTWAR JK1409010013_150323APB_FTO_364808 JK BANK JAKA0DHASTI DULHASTI 32915
3 KISHTWAR JK1409010013_150323APB_FTO_364808 JK BANK JAKA0KSTWAR KISHTWAR 12712
4 KISHTWAR JK1409010013_150323APB_FTO_364808 JK BANK JAKA0PALMAR PALMAR 38136
5 KISHTWAR JK1409010013_150323APB_FTO_364808 JK BANK JAKA0PCKSTW PAY COUNTER KISHTWAR 3178

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