Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:50:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010018_010422FTO_987
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-09-010-018-001/136-A
() 		1409010000NRG22310320221541211 01/04/2022 Anu Devi 1409010WL188824 Anu Devi 00200 JAKA0DHASTI 1070 1070 Processed 30/04/2022 N0422005DC14F Anu Devi ()
2 KISHTWAR JK-09-010-018-001/149-A
() 		1409010000NRG22310320221541224 01/04/2022 Oma Devi 1409010WL188831 Oma Devi 00200 JAKA0DHASTI 642 642 Processed 30/04/2022 N0422005DC150 Oma Devi ()
3 KISHTWAR JK-09-010-018-001/165-A
() 		1409010000NRG22310320221541217 01/04/2022 Kamlesha Devi 1409010WL188828 Kamlesha Devi 00200 JAKA0DHASTI 2140 2140 Processed 30/04/2022 N0422005DC151 Kamlesha Devi ()
4 KISHTWAR JK-09-010-018-001/22-A
() 		1409010000NRG22260320221460996 01/04/2022 Hukam Chand 1409010WL181384 Hukam Chand 00200 JAKA0DHASTI 2996 2996 Processed 30/04/2022 N0422005DC14E Hukam Chand ()
SubTotal 6848 6848
5 KISHTWAR JK-09-010-018-001/100
() 		1409010000NRG22260320221460993 01/04/2022 verita Devi 1409010WL181384 verita Devi 00200 JAKA0HIDYAL 2996 2996 Processed 30/04/2022 N0422005DC152 verita Devi ()
6 KISHTWAR JK-09-010-018-001/222-A
() 		1409010000NRG22310320221541225 01/04/2022 DEEPA DEVI 1409010WL188831 DEEPA DEVI 00200 JAKA0HIDYAL 1926 1926 Processed 30/04/2022 N0422005DC165 DEEPA DEVI ()
7 KISHTWAR JK-09-010-018-001/557-D
() 		1409010000NRG22310320221541226 01/04/2022 AKSHAY KUMAR 1409010WL188831 AKSHAY KUMAR 00200 JAKA0HIDYAL 2140 2140 Processed 30/04/2022 N0422005DC166 AKSHAY KUMAR ()
SubTotal 7062 7062
8 KISHTWAR JK-09-010-018-001/112-A
() 		1409010000NRG22310320221541219 01/04/2022 KULDEEP KUMAR 1409010WL188829 KULDEEP KUMAR 00200 JAKA0KSTWAR 1070 1070 Processed 30/04/2022 N0422005DC160 KULDEEP KUMAR ()
9 KISHTWAR JK-09-010-018-001/135-B
() 		1409010000NRG22290320221481761 01/04/2022 rehana begum 1409010WL183499 rehana begum 00200 JAKA0KSTWAR 3424 3424 Processed 30/04/2022 N0422005DC157 rehana begum ()
10 KISHTWAR JK-09-010-018-001/135-B
() 		1409010000NRG22310320221541232 01/04/2022 rehana begum 1409010WL188835 rehana begum 00200 JAKA0KSTWAR 856 856 Processed 30/04/2022 N0422005DC156 rehana begum ()
11 KISHTWAR JK-09-010-018-001/142-A
() 		1409010000NRG22310320221541233 01/04/2022 shahnaza begum 1409010WL188835 shahnaza begum 00200 JAKA0KSTWAR 856 856 Processed 30/04/2022 N0422005DC159 shahnaza begum ()
12 KISHTWAR JK-09-010-018-001/142-A
() 		1409010000NRG22290320221481762 01/04/2022 shahnaza begum 1409010WL183499 shahnaza begum 00200 JAKA0KSTWAR 1712 1712 Processed 30/04/2022 N0422005DC158 shahnaza begum ()
13 KISHTWAR JK-09-010-018-001/168-A
() 		1409010000NRG22310320221541220 01/04/2022 BABLI DEVI 1409010WL188829 BABLI DEVI 00200 JAKA0KSTWAR 1070 1070 Processed 30/04/2022 N0422005DC161 BABLI DEVI ()
14 KISHTWAR JK-09-010-018-001/172-A
() 		1409010000NRG22310320221541221 01/04/2022 SANTOSHA DEVI 1409010WL188829 SANTOSHA DEVI 00200 JAKA0KSTWAR 1070 1070 Processed 30/04/2022 N0422005DC155 SANTOSHA DEVI ()
15 KISHTWAR JK-09-010-018-001/187-B
() 		1409010000NRG22290320221481763 01/04/2022 tasleema begum 1409010WL183499 tasleema begum 00200 JAKA0KSTWAR 1712 1712 Processed 30/04/2022 N0422005DC15B tasleema begum ()
16 KISHTWAR JK-09-010-018-001/187-B
() 		1409010000NRG22310320221541234 01/04/2022 tasleema begum 1409010WL188835 tasleema begum 00200 JAKA0KSTWAR 856 856 Processed 30/04/2022 N0422005DC15C tasleema begum ()
17 KISHTWAR JK-09-010-018-001/19
() 		1409010000NRG22260320221460995 01/04/2022 FATEH CHAND 1409010WL181384 FATEH CHAND 00200 JAKA0KSTWAR 2996 2996 Processed 30/04/2022 N0422005DC163 FATEH CHAND ()
18 KISHTWAR JK-09-010-018-001/262
() 		1409010000NRG22310320221541223 01/04/2022 Bashir ahmed 1409010WL188830 Bashir ahmed 00200 JAKA0KSTWAR 856 856 Processed 30/04/2022 N0422005DC162 Bashir ahmed ()
19 KISHTWAR JK-09-010-018-001/34-A
() 		1409010000NRG22310320221541216 01/04/2022 Badri Nath 1409010WL188827 Badri Nath 00200 JAKA0KSTWAR 1712 1712 Processed 30/04/2022 N0422005DC164 Badri Nath ()
20 KISHTWAR JK-09-010-018-001/54-A
() 		1409010000NRG22310320221541213 01/04/2022 Rubena begum 1409010WL188825 Rubena begum 00200 JAKA0KSTWAR 856 856 Processed 30/04/2022 N0422005DC15A Rubena begum ()
21 KISHTWAR JK-09-010-018-001/92-B
() 		1409010000NRG22310320221541214 01/04/2022 NOOR MOHD 1409010WL188826 NOOR MOHD 00200 JAKA0KSTWAR 2568 2568 Processed 30/04/2022 N0422005DC154 NOOR MOHD ()
22 KISHTWAR JK-09-010-018-001/96-A
() 		1409010000NRG22310320221541215 01/04/2022 ab wahid dar 1409010WL188826 ab wahid dar 00200 JAKA0KSTWAR 2568 2568 Processed 30/04/2022 N0422005DC153 ab wahid dar ()
SubTotal 24182 24182
23 KISHTWAR JK-09-010-018-001/405
() 		1409010000NRG22310320221541222 01/04/2022 Rachana devi 1409010WL188829 Rachana devi 00200 JAKA0PALMAR 1070 1070 Processed 30/04/2022 N0422005DC15D Rachana devi ()
SubTotal 1070 1070
24 KISHTWAR JK-09-010-018-001/148
() 		1409010000NRG22260320221460994 01/04/2022 Sudesh kumar 1409010WL181384 Sudesh kumar 00200 JAKA0PCKSTW 2996 2996 Processed 30/04/2022 N0422005DC15E Sudesh kumar ()
25 KISHTWAR JK-09-010-018-001/167-B
() 		1409010000NRG22310320221541227 01/04/2022 maryama begum 1409010WL188832 maryama begum 00200 JAKA0PCKSTW 1926 1926 Processed 30/04/2022 N0422005DC15F maryama begum ()
26 KISHTWAR JK-09-010-018-001/411
() 		1409010000NRG22260320221460998 01/04/2022 SUSHMA DEVI 1409010WL181384 SUSHMA DEVI 00200 JAKA0PCKSTW 2996 2996 Processed 30/04/2022 N0422005DC167 SUSHMA DEVI ()
SubTotal 7918 7918
Total 47080 47080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010018_010422FTO_987 JK BANK JAKA0DHASTI DULHASTI 6848
2 KISHTWAR JK1409010018_010422FTO_987 JK BANK JAKA0HIDYAL HIDYAL 7062
3 KISHTWAR JK1409010018_010422FTO_987 JK BANK JAKA0KSTWAR KISHTWAR 24182
4 KISHTWAR JK1409010018_010422FTO_987 JK BANK JAKA0PALMAR PALMAR 1070
5 KISHTWAR JK1409010018_010422FTO_987 JK BANK JAKA0PCKSTW PAY COUNTER KISHTWAR 7918

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