Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010013_150323APB_FTO_364813
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-09-010-013-001/17-A
() 		1409010000NRG23140320230483005 15/03/2023 SEETA DEVI 1409010WL129936 SEETA DEVI 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230049100 SITA DEVI W O SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 KISHTWAR JK-09-010-013-001/337-A
() 		1409010000NRG23140320230483057 15/03/2023 GH MOHD 1409010WL129938 GH MOHD 00200 JAKA0DHASTI 908 908 Processed 03/04/2023 A092230049091 MR GHULAM MOHAMMAD STATE BANK OF INDIA(508548)
3 KISHTWAR JK-09-010-013-001/349-A
() 		1409010000NRG23140320230482208 15/03/2023 AB RASHEED 1409010WL129892 AB RASHEED 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230049090 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
4 KISHTWAR JK-09-010-013-001/363
() 		1409010000NRG23140320230483331 15/03/2023 Faja Begum 1409010WL129951 Faja Begum 00200 JAKA0DHASTI 1589 1589 Rejected 02/04/2023 A092230049098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KISHTWAR JK-09-010-013-001/393-C
() 		1409010000NRG23140320230482944 15/03/2023 SAMINA BEGUM 1409010WL129934 SAMINA BEGUM 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230049102 SUMINA BAGUM WO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 KISHTWAR JK-09-010-013-001/394-A
() 		1409010000NRG23140320230482947 15/03/2023 Farooq Ahmad 1409010WL129934 Farooq Ahmad 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230049103 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 KISHTWAR JK-09-010-013-001/40-A
() 		1409010000NRG23140320230482152 15/03/2023 RAJINDER KUMAR 1409010WL129889 RAJINDER KUMAR 00200 JAKA0DHASTI 681 681 Processed 03/04/2023 A092230049104 RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 KISHTWAR JK-09-010-013-001/449-B
() 		1409010000NRG23140320230483341 15/03/2023 GH ABASS 1409010WL129951 GH ABASS 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230049094 GHULAM ABBAS THE JAMMU AND KASHMIR BANK LTD(607440)
9 KISHTWAR JK-09-010-013-001/450
() 		1409010000NRG23140320230483346 15/03/2023 MUSHTAQ AHMED 1409010WL129951 MUSHTAQ AHMED 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230049095 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 KISHTWAR JK-09-010-013-001/454-A
() 		1409010000NRG23140320230483356 15/03/2023 NAZIR AHMED 1409010WL129951 NAZIR AHMED 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230049093 NAZIR AHMED SO ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 KISHTWAR JK-09-010-013-001/473
() 		1409010000NRG23140320230482179 15/03/2023 MOHD SHAFI 1409010WL129891 MOHD SHAFI 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230049097 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
12 KISHTWAR JK-09-010-013-001/478-A
() 		1409010000NRG23140320230482184 15/03/2023 ALI MOHD 1409010WL129891 ALI MOHD 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230049092 ALI MOHD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
13 KISHTWAR JK-09-010-013-001/488
() 		1409010000NRG23140320230482190 15/03/2023 Gh. Hasan 1409010WL129891 Gh. Hasan 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230049096 GHULAM HUSSAIN BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
14 KISHTWAR JK-09-010-013-001/525-A
() 		1409010000NRG23140320230483090 15/03/2023 IRSHAD AHMED 1409010WL129938 IRSHAD AHMED 00200 JAKA0DHASTI 908 908 Processed 03/04/2023 A092230049101 IRSHAD AHMED SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
15 KISHTWAR JK-09-010-013-001/569-A
() 		1409010000NRG23140320230482968 15/03/2023 MEHRAJ DIN 1409010WL129934 MEHRAJ DIN 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230049089 MEHRAJ UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 KISHTWAR JK-09-010-013-001/586-C
() 		1409010000NRG23140320230483134 15/03/2023 KANCHANA DEVI 1409010WL129940 KANCHANA DEVI 00200 JAKA0DHASTI 1135 1135 Processed 03/04/2023 A092230049099 KANCHAN PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21792 21792
17 KISHTWAR JK-09-010-013-001/595-A
() 		1409010000NRG23140320230483052 15/03/2023 SUSHMA DEVI 1409010WL129936 SUSHMA DEVI 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230049107 VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1362 1362
18 KISHTWAR JK-09-010-013-001/346-A
() 		1409010000NRG23140320230482203 15/03/2023 GH MOHD 1409010WL129892 GH MOHD 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230049086 GHULAM MOHD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
19 KISHTWAR JK-09-010-013-001/361
() 		1409010000NRG23140320230483072 15/03/2023 HAMIDA BEGUM 1409010WL129938 HAMIDA BEGUM 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230049079 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 KISHTWAR JK-09-010-013-001/408-A
() 		1409010000NRG23140320230482955 15/03/2023 AB GANI 1409010WL129934 AB GANI 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230049084 AB GANI MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
21 KISHTWAR JK-09-010-013-001/440-B
() 		1409010000NRG23140320230483336 15/03/2023 AB QAYOOM 1409010WL129951 AB QAYOOM 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230049081 ABDUL QAYOOM LONE THE JAMMU AND KASHMIR BANK LTD(607440)
22 KISHTWAR JK-09-010-013-001/455
() 		1409010000NRG23140320230483361 15/03/2023 MUZAFFER HUSSAIN 1409010WL129951 MUZAFFER HUSSAIN 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230049083 MUZAFFAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 KISHTWAR JK-09-010-013-001/471
() 		1409010000NRG23140320230482176 15/03/2023 KHUSH MOHD 1409010WL129891 KHUSH MOHD 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230049080 KHUSH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
24 KISHTWAR JK-09-010-013-001/545-A
() 		1409010000NRG23140320230483371 15/03/2023 Farooq Ahmed 1409010WL129951 Farooq Ahmed 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230049082 FAROOQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
25 KISHTWAR JK-09-010-013-001/611
() 		1409010000NRG23140320230483192 15/03/2023 RAFEEQA BEGUM 1409010WL129941 RAFEEQA BEGUM 00200 JAKA0KSTWAR 908 908 Processed 03/04/2023 A092230049087 RAFIQA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
26 KISHTWAR JK-09-010-013-001/635
() 		1409010000NRG23140320230482197 15/03/2023 MUSHTAQ AHMED 1409010WL129891 MUSHTAQ AHMED 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230049085 MUSHTAQ AHMAD BUTT SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 KISHTWAR JK-09-010-013-001/650-A
() 		1409010000NRG23140320230483199 15/03/2023 YASMEENA 1409010WL129941 YASMEENA 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230049088 YASMEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14528 14528
28 KISHTWAR JK-09-010-013-001/27-A
() 		1409010000NRG23140320230482138 15/03/2023 AKSHAY KUMAR 1409010WL129889 AKSHAY KUMAR 00200 JAKA0KULEED 1589 1589 Processed 03/04/2023 A092230049105 AKSHAY KUMAR SO FEROZ CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
29 KISHTWAR JK-09-010-013-001/713
() 		1409010000NRG23140320230482976 15/03/2023 Nazia Begum 1409010WL129934 Nazia Begum 00200 JAKA0KULEED 1362 1362 Processed 03/04/2023 A092230049106 NAZIA BEGUM WO AFZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
30 KISHTWAR JK-09-010-013-001/1-A
() 		1409010000NRG23140320230482114 15/03/2023 DEV RAJ 1409010WL129889 DEV RAJ 00200 JAKA0PALMAR 1589 1589 Rejected 02/04/2023 A092230049123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KISHTWAR JK-09-010-013-001/1-A
() 		1409010000NRG23140320230482115 15/03/2023 Meena Devi 1409010WL129889 Meena Devi 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230049133 MEENA DEVI WO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
32 KISHTWAR JK-09-010-013-001/10-A
() 		1409010000NRG23140320230482124 15/03/2023 SARDARI LAL 1409010WL129889 SARDARI LAL 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230049138 SARDARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
33 KISHTWAR JK-09-010-013-001/11-A
() 		1409010000NRG23140320230482130 15/03/2023 CHUNI LAL 1409010WL129889 CHUNI LAL 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230049119 CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
34 KISHTWAR JK-09-010-013-001/11-A
() 		1409010000NRG23140320230482131 15/03/2023 Kunta devi 1409010WL129889 Kunta devi 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230049122 KUNTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
35 KISHTWAR JK-09-010-013-001/338-A
() 		1409010000NRG23140320230483064 15/03/2023 Sakeena Begum 1409010WL129938 Sakeena Begum 00200 JAKA0PALMAR 908 908 Processed 03/04/2023 A092230049114 SAKEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
36 KISHTWAR JK-09-010-013-001/342-A
() 		1409010000NRG23140320230483179 15/03/2023 ZABADA BEGUM 1409010WL129941 ZABADA BEGUM 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230049129 ZUBAIDA BEGUM WO AZIZ MOHD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
37 KISHTWAR JK-09-010-013-001/359-A
() 		1409010000NRG23140320230482211 15/03/2023 Akthera Begum 1409010WL129892 Akthera Begum 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230049131 AKHTRA BEGUM WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
38 KISHTWAR JK-09-010-013-001/36-A
() 		1409010000NRG23140320230483024 15/03/2023 MOHNI DEVI 1409010WL129936 MOHNI DEVI 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230049124 MOHINI DEVI WO MUNSHI RAM THAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
39 KISHTWAR JK-09-010-013-001/362-A
() 		1409010000NRG23140320230483077 15/03/2023 Saqib Shabir 1409010WL129938 Saqib Shabir 00200 JAKA0PALMAR 908 908 Processed 03/04/2023 A092230049140 SAQIB SHABIR SO SHABIR AHMED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
40 KISHTWAR JK-09-010-013-001/364-A
() 		1409010000NRG23140320230483083 15/03/2023 WALI MOHD 1409010WL129938 WALI MOHD 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230049132 WALI MOHD SO MAQBUL SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
41 KISHTWAR JK-09-010-013-001/37-B
() 		1409010000NRG23140320230483029 15/03/2023 PUSHI DEVI 1409010WL129936 PUSHI DEVI 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230049108 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
42 KISHTWAR JK-09-010-013-001/39-A
() 		1409010000NRG23140320230482145 15/03/2023 RAJINDER KUMAR 1409010WL129889 RAJINDER KUMAR 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230049120 RAJINDER KUMAR SO SOM NATH THAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
43 KISHTWAR JK-09-010-013-001/402-B
() 		1409010000NRG23140320230482952 15/03/2023 SHAHID HUSSAIN 1409010WL129934 SHAHID HUSSAIN 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230049110 SHAHID HUSSAIN SO GH MOHD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
44 KISHTWAR JK-09-010-013-001/452-A
() 		1409010000NRG23140320230483351 15/03/2023 RIDWANA BEGUM 1409010WL129951 RIDWANA BEGUM 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230049118 REDWANA KOUSAR WO GHULAM MOHIDIEN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
45 KISHTWAR JK-09-010-013-001/480-A
() 		1409010000NRG23140320230482187 15/03/2023 GH MOHD 1409010WL129891 GH MOHD 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230049112 GHULAM MOHAMMAD SHAH SO GHULAM HUSSAIN S THE JAMMU AND KASHMIR BANK LTD(607440)
46 KISHTWAR JK-09-010-013-001/5-A
() 		1409010000NRG23140320230483043 15/03/2023 KOSHAL KUMAR 1409010WL129936 KOSHAL KUMAR 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230049126 KOSHAL KUMAR SO DOULAT RAM THAKKAR THE JAMMU AND KASHMIR BANK LTD(607440)
47 KISHTWAR JK-09-010-013-001/5-A
() 		1409010000NRG23140320230483044 15/03/2023 SHEELA DEVI 1409010WL129936 SHEELA DEVI 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230049125 SHILLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
48 KISHTWAR JK-09-010-013-001/505
() 		1409010000NRG23140320230482960 15/03/2023 Hajra Begum 1409010WL129934 Hajra Begum 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230049137 HAJRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
49 KISHTWAR JK-09-010-013-001/506
() 		1409010000NRG23140320230482963 15/03/2023 Shakir Hussain 1409010WL129934 Shakir Hussain 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230049109 SHAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
50 KISHTWAR JK-09-010-013-001/630-A
() 		1409010000NRG23140320230483195 15/03/2023 shahista begum 1409010WL129941 shahista begum 00200 JAKA0PALMAR 908 908 Processed 03/04/2023 A092230049113 SHAHISTA BEGUM WO SAJAD HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
51 KISHTWAR JK-09-010-013-001/634-A
() 		1409010000NRG23140320230482219 15/03/2023 SHAMMA BEGUM 1409010WL129892 SHAMMA BEGUM 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230049121 SHAMA BEGUM WO MOHD SAJJAD THE JAMMU AND KASHMIR BANK LTD(607440)
52 KISHTWAR JK-09-010-013-001/637
() 		1409010000NRG23140320230483376 15/03/2023 NASEEMA BEGUM 1409010WL129951 NASEEMA BEGUM 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230049115 NASEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
53 KISHTWAR JK-09-010-013-001/647
() 		1409010000NRG23140320230482198 15/03/2023 Shahzia Begum 1409010WL129891 Shahzia Begum 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230049128 SHAZIA BANOO DO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
54 KISHTWAR JK-09-010-013-001/652
() 		1409010000NRG23140320230482224 15/03/2023 JAVED IQBAL 1409010WL129892 JAVED IQBAL 00200 JAKA0PALMAR 1589 1589 Rejected 02/04/2023 A092230049116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KISHTWAR JK-09-010-013-001/656
() 		1409010000NRG23140320230483105 15/03/2023 SAJAD HUSSAIN 1409010WL129938 SAJAD HUSSAIN 00200 JAKA0PALMAR 908 908 Processed 03/04/2023 A092230049134 SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
56 KISHTWAR JK-09-010-013-001/666-A
() 		1409010000NRG23140320230482157 15/03/2023 Somi Devi 1409010WL129889 Somi Devi 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230049130 SOMI DEVI WO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
57 KISHTWAR JK-09-010-013-001/681
() 		1409010000NRG23140320230483206 15/03/2023 FATIMA BEGUM 1409010WL129941 FATIMA BEGUM 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230049127 FATIMA BEGUM WO GHULAM LONE THE JAMMU AND KASHMIR BANK LTD(607440)
58 KISHTWAR JK-09-010-013-001/712
() 		1409010000NRG23140320230482971 15/03/2023 AYEENA 1409010WL129934 AYEENA 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230049117 AYEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
59 KISHTWAR JK-09-010-013-001/723
() 		1409010000NRG23140320230482164 15/03/2023 Neeraj Kumar 1409010WL129889 Neeraj Kumar 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230049135 NEERAJ KUMAR SO CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
60 KISHTWAR JK-09-010-013-001/723
() 		1409010000NRG23140320230482165 15/03/2023 Sonam parihar 1409010WL129889 Sonam parihar 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230049139 SONAM PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
61 KISHTWAR JK-09-010-013-001/729
() 		1409010000NRG23140320230483113 15/03/2023 FIRDOS AHMED 1409010WL129938 FIRDOS AHMED 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230049111 FIRDOUS AHMED SHAH AIRTEL PAYMENTS BANK LIMITED(990288)
62 KISHTWAR JK-09-010-013-001/732
() 		1409010000NRG23140320230482227 15/03/2023 parvez ahmed 1409010WL129892 parvez ahmed 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230049136 PARVEZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 47670 47670
Total 88303 88303

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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_364813 JK BANK JAKA0DHASTI DUL HASTI KISHTWAR 1589
2 KISHTWAR JK1409010013_150323APB_FTO_364813 JK BANK JAKA0DHASTI DULHASTI 20203
3 KISHTWAR JK1409010013_150323APB_FTO_364813 JK BANK JAKA0HIDYAL HIDYAL 1362
4 KISHTWAR JK1409010013_150323APB_FTO_364813 JK BANK JAKA0KSTWAR KISHTWAR 14528
5 KISHTWAR JK1409010013_150323APB_FTO_364813 JK BANK JAKA0KULEED KULEED 2951
6 KISHTWAR JK1409010013_150323APB_FTO_364813 JK BANK JAKA0PALMAR PALMAR 47670

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