Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:50:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010017_121222FTO_236711
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-09-010-017-001/218-A
() 		1409010017NRG23111220220191867 12/12/2022 JAVED 1409010017WL089184 JAVED 00200 JAKA0DHASTI 1589 1589 Processed 02/02/2023 N122200C0EC09 JAVED ()
2 KISHTWAR JK-09-010-017-001/282-A
() 		1409010000NRG23121220220194992 12/12/2022 GH ALI 1409010WL089879 GH ALI 00200 JAKA0DHASTI 1589 1589 Processed 02/02/2023 N122200C0EC0A GH ALI ()
3 KISHTWAR JK-09-010-017-001/382
() 		1409010017NRG23121220220193866 12/12/2022 Zakir Hussain 1409010017WL089570 Zakir Hussain 00200 JAKA0DHASTI 1589 1589 Processed 02/02/2023 N122200C0EC08 Zakir Hussain ()
4 KISHTWAR JK-09-010-017-001/786
() 		1409010017NRG23121220220193867 12/12/2022 Javed ahmed 1409010017WL089570 Javed ahmed 00200 JAKA0DHASTI 1589 1589 Processed 02/02/2023 N122200C0EC07 Javed ahmed ()
SubTotal 6356 6356
5 KISHTWAR JK-09-010-017-001/287-D
() 		1409010017NRG23121220220193865 12/12/2022 manzoor ahmed 1409010017WL089570 manzoor ahmed 00200 JAKA0HIDYAL 1589 1589 Processed 02/02/2023 N122200C0EC0C manzoor ahmed ()
6 KISHTWAR JK-09-010-017-001/459
() 		1409010017NRG23111220220192201 12/12/2022 fatima begum 1409010017WL089235 fatima begum 00200 JAKA0HIDYAL 1589 1589 Processed 02/02/2023 N122200C0EC0B fatima begum ()
SubTotal 3178 3178
7 KISHTWAR JK-09-010-017-001/106-A
() 		1409010017NRG23111220220192045 12/12/2022 shamema begum 1409010017WL089211 shamema begum 00200 JAKA0KSTWAR 1589 1589 Processed 02/02/2023 N122200C0EC0E shamema begum ()
8 KISHTWAR JK-09-010-017-001/19-C
() 		1409010017NRG23111220220191877 12/12/2022 jameela begum 1409010017WL089186 jameela begum 00200 JAKA0KSTWAR 1589 1589 Processed 02/02/2023 N122200C0EC1C jameela begum ()
9 KISHTWAR JK-09-010-017-001/253-B
() 		1409010017NRG23111220220191878 12/12/2022 Rubeena begum 1409010017WL089186 Rubeena begum 00200 JAKA0KSTWAR 1589 1589 Processed 02/02/2023 N122200C0EC15 Rubeena begum ()
10 KISHTWAR JK-09-010-017-001/258-A
() 		1409010017NRG23111220220191872 12/12/2022 Ibrahim 1409010017WL089185 Ibrahim 00200 JAKA0KSTWAR 1589 1589 Processed 02/02/2023 N122200C0EC11 Ibrahim ()
11 KISHTWAR JK-09-010-017-001/276-A
() 		1409010017NRG23111220220191848 12/12/2022 Praveena begum 1409010017WL089181 Praveena begum 00200 JAKA0KSTWAR 1589 1589 Processed 02/02/2023 N122200C0EC13 Praveena begum ()
12 KISHTWAR JK-09-010-017-001/317-A
() 		1409010000NRG23121220220194853 12/12/2022 SOFIA 1409010WL089857 SOFIA 00200 JAKA0KSTWAR 1589 1589 Processed 02/02/2023 N122200C0EC16 SOFIA ()
13 KISHTWAR JK-09-010-017-001/369-C
() 		1409010000NRG23121220220194854 12/12/2022 savita devi 1409010WL089857 savita devi 00200 JAKA0KSTWAR 1589 1589 Processed 02/02/2023 N122200C0EC17 savita devi ()
14 KISHTWAR JK-09-010-017-001/51-A
() 		1409010017NRG23111220220191869 12/12/2022 shakila begum 1409010017WL089184 shakila begum 00200 JAKA0KSTWAR 1589 1589 Processed 02/02/2023 N122200C0EC0D shakila begum ()
15 KISHTWAR JK-09-010-017-001/65-D
() 		1409010017NRG23111220220191864 12/12/2022 fatima begum 1409010017WL089183 fatima begum 00200 JAKA0KSTWAR 1589 1589 Processed 02/02/2023 N122200C0EC14 fatima begum ()
16 KISHTWAR JK-09-010-017-001/78-A
() 		1409010017NRG23111220220192204 12/12/2022 Saima begum 1409010017WL089235 Saima begum 00200 JAKA0KSTWAR 1589 1589 Processed 02/02/2023 N122200C0EC10 Saima begum ()
17 KISHTWAR JK-09-010-017-001/87-D
() 		1409010000NRG23121220220194994 12/12/2022 GH.NABI 1409010WL089879 GH.NABI 00200 JAKA0KSTWAR 1589 1589 Processed 02/02/2023 N122200C0EC0F GH.NABI ()
18 KISHTWAR JK-09-010-017-001/93-A
() 		1409010017NRG23121220220194614 12/12/2022 razia begum 1409010017WL089817 razia begum 00200 JAKA0KSTWAR 1589 1589 Processed 02/02/2023 N122200C0EC1D razia begum ()
19 KISHTWAR JK-09-010-017-001/99-A
() 		1409010017NRG23111220220191880 12/12/2022 Mohd Hanief 1409010017WL089186 Mohd Hanief 00200 JAKA0KSTWAR 1589 1589 Processed 02/02/2023 N122200C0EC12 Mohd Hanief ()
SubTotal 20657 20657
20 KISHTWAR JK-09-010-017-001/238-A
() 		1409010017NRG23061220220183706 12/12/2022 Bashir 1409010017WL086867 Bashir 00200 JAKA0SARTAL 1589 1589 Rejected 02/02/2023 N122200C0EC18 No Such Account
21 KISHTWAR JK-09-010-017-001/3-A
() 		1409010000NRG23121220220194993 12/12/2022 mubina begum 1409010WL089879 mubina begum 00200 JAKA0SARTAL 1589 1589 Rejected 02/02/2023 N122200C0EC19 No Such Account
SubTotal 3178 3178
22 KISHTWAR JK-09-010-017-001/2-B
() 		1409010000NRG23121220220194991 12/12/2022 hafiza begum 1409010WL089879 hafiza begum 00415 SBIN0004596 1589 1589 Processed 02/02/2023 N122200C0EC1A MRS HAFIZA BEGUM ()
23 KISHTWAR JK-09-010-017-001/215-C
() 		1409010017NRG23111220220191865 12/12/2022 hakam din 1409010017WL089184 hakam din 00415 SBIN0004596 1589 1589 Processed 02/02/2023 N122200C0EC1B MR HAKAM DIN ()
SubTotal 3178 3178
Total 36547 36547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010017_121222FTO_236711 JK BANK JAKA0DHASTI DULHASTI 6356
2 KISHTWAR JK1409010017_121222FTO_236711 JK BANK JAKA0HIDYAL HIDYAL 3178
3 KISHTWAR JK1409010017_121222FTO_236711 JK BANK JAKA0KSTWAR KISHTWAR 20657
4 KISHTWAR JK1409010017_121222FTO_236711 JK BANK JAKA0SARTAL SARTHAL 3178
5 KISHTWAR JK1409010017_121222FTO_236711 State Bank of India SBIN0004596 KISHTWAR 3178

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