Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:19:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010018_100123FTO_301987
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-09-010-018-001/1-A
()
1409010000NRG23070120230288595 10/01/2023 CHAMAN LAL 1409010WL106899 CHAMAN LAL 00200 JAKA0DHASTI 1589 1589 Processed 15/02/2023 N02230015B68E CHAMAN LAL ()
2 KISHTWAR JK-09-010-018-001/95-A
()
1409010000NRG23070120230288456 10/01/2023 ABDUL LATIEF 1409010WL106873 ABDUL LATIEF 00200 JAKA0DHASTI 1589 1589 Processed 15/02/2023 N02230015B68F ABDUL LATIEF ()
SubTotal 3178 3178
3 KISHTWAR JK-09-010-018-001/164
()
1409010000NRG23070120230288446 10/01/2023 RAKHA DEVI 1409010WL106871 RAKHA DEVI 00200 JAKA0HIDYAL 1589 1589 Processed 15/02/2023 N02230015B68C RAKHA DEVI ()
4 KISHTWAR JK-09-010-018-001/173-A
()
1409010000NRG23070120230288609 10/01/2023 Santosha Devi 1409010WL106901 Santosha Devi 00200 JAKA0HIDYAL 1589 1589 Processed 15/02/2023 N02230015B692 Santosha Devi ()
5 KISHTWAR JK-09-010-018-001/19
()
1409010000NRG23070120230288563 10/01/2023 Suman Balla 1409010WL106893 Suman Balla 00200 JAKA0HIDYAL 1589 1589 Processed 15/02/2023 N02230015B68A Suman Balla ()
6 KISHTWAR JK-09-010-018-001/219-A
()
1409010000NRG23070120230288546 10/01/2023 RIKHI RAJ 1409010WL106890 RIKHI RAJ 00200 JAKA0HIDYAL 1589 1589 Processed 15/02/2023 N02230015B663 RIKHI RAJ ()
7 KISHTWAR JK-09-010-018-001/229-B
()
1409010000NRG23070120230288489 10/01/2023 Shamima begum 1409010WL106879 Shamima begum 00200 JAKA0HIDYAL 1589 1589 Processed 15/02/2023 N02230015B68B Shamima begum ()
8 KISHTWAR JK-09-010-018-001/409
()
1409010000NRG23070120230288565 10/01/2023 RINKI DEVI 1409010WL106893 RINKI DEVI 00200 JAKA0HIDYAL 1589 1589 Processed 15/02/2023 N02230015B68D RINKI DEVI ()
SubTotal 9534 9534
9 KISHTWAR JK-09-010-018-001/112-A
()
1409010000NRG23070120230288534 10/01/2023 KULDEEP KUMAR 1409010WL106888 KULDEEP KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B67E KULDEEP KUMAR ()
10 KISHTWAR JK-09-010-018-001/116-B
()
1409010000NRG23090120230297889 10/01/2023 Noor Hussain 1409010WL108143 Noor Hussain 00200 JAKA0KSTWAR 2270 2270 Processed 15/02/2023 N02230015B677 Noor Hussain ()
11 KISHTWAR JK-09-010-018-001/122-A
()
1409010000NRG23070120230288567 10/01/2023 Noor Mohd 1409010WL106894 Noor Mohd 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B676 Noor Mohd ()
12 KISHTWAR JK-09-010-018-001/125-A
()
1409010000NRG23070120230288586 10/01/2023 ZAUBAIDA BEGUM 1409010WL106897 ZAUBAIDA BEGUM 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B667 ZAUBAIDA BEGUM ()
13 KISHTWAR JK-09-010-018-001/130-A
()
1409010000NRG23070120230288507 10/01/2023 MOHD ABDULLAH 1409010WL106883 MOHD ABDULLAH 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B682 MOHD ABDULLAH ()
14 KISHTWAR JK-09-010-018-001/137-C
()
1409010000NRG23070120230288556 10/01/2023 Surinder Kumar 1409010WL106892 Surinder Kumar 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B678 Surinder Kumar ()
15 KISHTWAR JK-09-010-018-001/140-B
()
1409010000NRG23070120230288471 10/01/2023 SHABEENA BEGUM 1409010WL106876 SHABEENA BEGUM 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B66D SHABEENA BEGUM ()
16 KISHTWAR JK-09-010-018-001/142-A
()
1409010000NRG23070120230288500 10/01/2023 shahnaza begum 1409010WL106882 shahnaza begum 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B66E shahnaza begum ()
17 KISHTWAR JK-09-010-018-001/152-A
()
1409010000NRG23070120230288608 10/01/2023 RAJINI SUMAN 1409010WL106901 RAJINI SUMAN 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B66C RAJINI SUMAN ()
18 KISHTWAR JK-09-010-018-001/154-A
()
1409010000NRG23070120230288544 10/01/2023 NEEMA 1409010WL106890 NEEMA 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B67F NEEMA ()
19 KISHTWAR JK-09-010-018-001/156-A
()
1409010000NRG23070120230288562 10/01/2023 ARJUN KUMAR 1409010WL106893 ARJUN KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B671 ARJUN KUMAR ()
20 KISHTWAR JK-09-010-018-001/158-A
()
1409010000NRG23070120230288582 10/01/2023 RINKI DEVI 1409010WL106896 RINKI DEVI 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B66B RINKI DEVI ()
21 KISHTWAR JK-09-010-018-001/159-A
()
1409010000NRG23070120230288557 10/01/2023 NITU KUMAR 1409010WL106892 NITU KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B679 NITU KUMAR ()
22 KISHTWAR JK-09-010-018-001/178
()
1409010000NRG23070120230288601 10/01/2023 NASEEMA BEGUM 1409010WL106900 NASEEMA BEGUM 00200 JAKA0KSTWAR 3178 3178 Processed 15/02/2023 N02230015B684 NASEEMA BEGUM ()
23 KISHTWAR JK-09-010-018-001/187-B
()
1409010000NRG23070120230288501 10/01/2023 tasleema begum 1409010WL106882 tasleema begum 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B670 tasleema begum ()
24 KISHTWAR JK-09-010-018-001/193-A
()
1409010000NRG23070120230288497 10/01/2023 Zahida begum 1409010WL106881 Zahida begum 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B688 Zahida begum ()
25 KISHTWAR JK-09-010-018-001/197-A
()
1409010000NRG23070120230288486 10/01/2023 FAROOQ AHMAD 1409010WL106879 FAROOQ AHMAD 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B668 FAROOQ AHMAD ()
26 KISHTWAR JK-09-010-018-001/199-A
()
1409010000NRG23070120230288488 10/01/2023 MOHD ABDULLA 1409010WL106879 MOHD ABDULLA 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B664 MOHD ABDULLA ()
27 KISHTWAR JK-09-010-018-001/213-A
()
1409010000NRG23070120230288528 10/01/2023 saroop devi 1409010WL106887 saroop devi 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B66A saroop devi ()
28 KISHTWAR JK-09-010-018-001/214-C
()
1409010000NRG23070120230288502 10/01/2023 Mubeena begum 1409010WL106882 Mubeena begum 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B673 Mubeena begum ()
29 KISHTWAR JK-09-010-018-001/215-B
()
1409010000NRG23070120230288550 10/01/2023 Gh Abass 1409010WL106891 Gh Abass 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B689 Gh Abass ()
30 KISHTWAR JK-09-010-018-001/225-D
()
1409010000NRG23070120230288523 10/01/2023 AYAZ AHMED 1409010WL106886 AYAZ AHMED 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B674 AYAZ AHMED ()
31 KISHTWAR JK-09-010-018-001/231-B
()
1409010000NRG23070120230288504 10/01/2023 MOHD SHAFI KHANDAY 1409010WL106882 MOHD SHAFI KHANDAY 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B666 MOHD SHAFI KHANDAY ()
32 KISHTWAR JK-09-010-018-001/389
()
1409010000NRG23070120230288508 10/01/2023 Shahid hussain 1409010WL106883 Shahid hussain 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B675 Shahid hussain ()
33 KISHTWAR JK-09-010-018-001/41
()
1409010000NRG23070120230288515 10/01/2023 Tasleema begum 1409010WL106884 Tasleema begum 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B672 Tasleema begum ()
34 KISHTWAR JK-09-010-018-001/452-D
()
1409010000NRG23070120230288530 10/01/2023 khemla devi 1409010WL106887 khemla devi 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B665 khemla devi ()
35 KISHTWAR JK-09-010-018-001/457-D
()
1409010000NRG23070120230288600 10/01/2023 NISHA DEVI 1409010WL106899 NISHA DEVI 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B681 NISHA DEVI ()
36 KISHTWAR JK-09-010-018-001/51-A
()
1409010000NRG23070120230288524 10/01/2023 gh.hussain 1409010WL106886 gh.hussain 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B687 gh.hussain ()
37 KISHTWAR JK-09-010-018-001/54-A
()
1409010000NRG23070120230288612 10/01/2023 Rubena begum 1409010WL106902 Rubena begum 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B66F Rubena begum ()
38 KISHTWAR JK-09-010-018-001/546
()
1409010000NRG23070120230288570 10/01/2023 SHABNUM BANOO 1409010WL106894 SHABNUM BANOO 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B680 SHABNUM BANOO ()
39 KISHTWAR JK-09-010-018-001/60-B
()
1409010000NRG23070120230288480 10/01/2023 Zakir Hussain 1409010WL106877 Zakir Hussain 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B669 Zakir Hussain ()
40 KISHTWAR JK-09-010-018-001/62-A
()
1409010000NRG23070120230288518 10/01/2023 mehraj ud din 1409010WL106885 mehraj ud din 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B685 mehraj ud din ()
41 KISHTWAR JK-09-010-018-001/66-B
()
1409010000NRG23070120230288468 10/01/2023 sareena begum 1409010WL106875 sareena begum 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B683 sareena begum ()
42 KISHTWAR JK-09-010-018-001/78-A
()
1409010000NRG23070120230288459 10/01/2023 Hanifa Begum 1409010WL106874 Hanifa Begum 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B691 Hanifa Begum ()
43 KISHTWAR JK-09-010-018-001/89-D
()
1409010000NRG23070120230288590 10/01/2023 shafia begum 1409010WL106897 shafia begum 00200 JAKA0KSTWAR 1589 1589 Processed 15/02/2023 N02230015B686 shafia begum ()
SubTotal 57885 57885
44 KISHTWAR JK-09-010-018-001/405
()
1409010000NRG23070120230288536 10/01/2023 Rachana devi 1409010WL106888 Rachana devi 00200 JAKA0PALMAR 1589 1589 Processed 15/02/2023 N02230015B67A Rachana devi ()
SubTotal 1589 1589
45 KISHTWAR JK-09-010-018-001/167-B
()
1409010000NRG23070120230288464 10/01/2023 maryama begum 1409010WL106875 maryama begum 00200 JAKA0PCKSTW 1589 1589 Processed 15/02/2023 N02230015B67D maryama begum ()
SubTotal 1589 1589
46 KISHTWAR JK-09-010-018-001/117-B
()
1409010000NRG23070120230288585 10/01/2023 nisar ahmed 1409010WL106897 nisar ahmed 00354 PUNB0616500 1589 1589 Processed 15/02/2023 N02230015B67C nisar ahmed ()
SubTotal 1589 1589
47 KISHTWAR JK-09-010-018-001/175-A
()
1409010000NRG23070120230288558 10/01/2023 vikramjeet 1409010WL106892 vikramjeet 00415 SBIN0004596 1589 1589 Processed 15/02/2023 N02230015B690 MR VIKRAMJEET ()
48 KISHTWAR JK-09-010-018-001/809-A
()
1409010000NRG23070120230288584 10/01/2023 jugal kishore 1409010WL106896 jugal kishore 00415 SBIN0004596 1589 1589 Processed 15/02/2023 N02230015B67B MR JUGAL KISHORE ()
SubTotal 3178 3178
Total 78542 78542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010018_100123FTO_301987 JK BANK JAKA0DHASTI DULHASTI 3178
2 KISHTWAR JK1409010018_100123FTO_301987 JK BANK JAKA0HIDYAL HIDYAL 9534
3 KISHTWAR JK1409010018_100123FTO_301987 JK BANK JAKA0KSTWAR KISHTWAR 57885
4 KISHTWAR JK1409010018_100123FTO_301987 JK BANK JAKA0PALMAR PALMAR 1589
5 KISHTWAR JK1409010018_100123FTO_301987 JK BANK JAKA0PCKSTW PAY COUNTER KISHTWAR 1589
6 KISHTWAR JK1409010018_100123FTO_301987 Punjab National Bank PUNB0616500 KISHTWAR 1589
7 KISHTWAR JK1409010018_100123FTO_301987 State Bank of India SBIN0004596 KISHTWAR 3178

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