Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:05:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010018_281222FTO_276120
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
() 		1409010000NRG23271220220239220 28/12/2022 CHAMAN LAL 1409010WL098794 CHAMAN LAL 00200 JAKA0DHASTI 1589 1589 Processed 04/02/2023 N122201F7389E CHAMAN LAL ()
SubTotal 1589 1589
2 KISHTWAR JK-09-010-018-001/164
() 		1409010000NRG23271220220239217 28/12/2022 RAKHA DEVI 1409010WL098793 RAKHA DEVI 00200 JAKA0HIDYAL 1589 1589 Processed 04/02/2023 N122201F73886 RAKHA DEVI ()
3 KISHTWAR JK-09-010-018-001/173-A
() 		1409010000NRG23271220220239238 28/12/2022 Santosha Devi 1409010WL098798 Santosha Devi 00200 JAKA0HIDYAL 1589 1589 Processed 04/02/2023 N122201F7389B Santosha Devi ()
4 KISHTWAR JK-09-010-018-001/19
() 		1409010000NRG23271220220239243 28/12/2022 Suman Balla 1409010WL098799 Suman Balla 00200 JAKA0HIDYAL 1589 1589 Processed 04/02/2023 N122201F73887 Suman Balla ()
5 KISHTWAR JK-09-010-018-001/219-A
() 		1409010000NRG23271220220239262 28/12/2022 RIKHI RAJ 1409010WL098803 RIKHI RAJ 00200 JAKA0HIDYAL 1589 1589 Processed 04/02/2023 N122201F73888 RIKHI RAJ ()
6 KISHTWAR JK-09-010-018-001/409
() 		1409010000NRG23271220220239245 28/12/2022 RINKI DEVI 1409010WL098799 RINKI DEVI 00200 JAKA0HIDYAL 1589 1589 Processed 04/02/2023 N122201F7389C RINKI DEVI ()
7 KISHTWAR JK-09-010-018-001/415
() 		1409010000NRG23271220220239234 28/12/2022 PRATHMA DEVI 1409010WL098796 PRATHMA DEVI 00200 JAKA0HIDYAL 1589 1589 Processed 04/02/2023 N122201F7389D PRATHMA DEVI ()
SubTotal 9534 9534
8 KISHTWAR JK-09-010-018-001/112-A
() 		1409010000NRG23271220220239266 28/12/2022 KULDEEP KUMAR 1409010WL098804 KULDEEP KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 04/02/2023 N122201F73899 KULDEEP KUMAR ()
9 KISHTWAR JK-09-010-018-001/122-A
() 		1409010000NRG23271220220239200 28/12/2022 Noor Mohd 1409010WL098789 Noor Mohd 00200 JAKA0KSTWAR 1589 1589 Processed 04/02/2023 N122201F73893 Noor Mohd ()
10 KISHTWAR JK-09-010-018-001/125-A
() 		1409010000NRG23271220220239227 28/12/2022 ZAUBAIDA BEGUM 1409010WL098795 ZAUBAIDA BEGUM 00200 JAKA0KSTWAR 1589 1589 Processed 04/02/2023 N122201F7388B ZAUBAIDA BEGUM ()
11 KISHTWAR JK-09-010-018-001/137-C
() 		1409010000NRG23271220220239379 28/12/2022 Surinder Kumar 1409010WL098824 Surinder Kumar 00200 JAKA0KSTWAR 1589 1589 Processed 04/02/2023 N122201F73894 Surinder Kumar ()
12 KISHTWAR JK-09-010-018-001/152-A
() 		1409010000NRG23271220220239237 28/12/2022 RAJINI SUMAN 1409010WL098798 RAJINI SUMAN 00200 JAKA0KSTWAR 1589 1589 Processed 04/02/2023 N122201F7388F RAJINI SUMAN ()
13 KISHTWAR JK-09-010-018-001/154-A
() 		1409010000NRG23271220220239260 28/12/2022 NEEMA 1409010WL098803 NEEMA 00200 JAKA0KSTWAR 1589 1589 Processed 04/02/2023 N122201F7389A NEEMA ()
14 KISHTWAR JK-09-010-018-001/156-A
() 		1409010000NRG23271220220239242 28/12/2022 ARJUN KUMAR 1409010WL098799 ARJUN KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 04/02/2023 N122201F73890 ARJUN KUMAR ()
15 KISHTWAR JK-09-010-018-001/158-A
() 		1409010000NRG23271220220239215 28/12/2022 RINKI DEVI 1409010WL098791 RINKI DEVI 00200 JAKA0KSTWAR 1589 1589 Processed 04/02/2023 N122201F7388E RINKI DEVI ()
16 KISHTWAR JK-09-010-018-001/159-A
() 		1409010000NRG23271220220239380 28/12/2022 NITU KUMAR 1409010WL098824 NITU KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 04/02/2023 N122201F73895 NITU KUMAR ()
17 KISHTWAR JK-09-010-018-001/213-A
() 		1409010000NRG23271220220239195 28/12/2022 saroop devi 1409010WL098788 saroop devi 00200 JAKA0KSTWAR 1589 1589 Processed 04/02/2023 N122201F7388D saroop devi ()
18 KISHTWAR JK-09-010-018-001/452-D
() 		1409010000NRG23271220220239197 28/12/2022 khemla devi 1409010WL098788 khemla devi 00200 JAKA0KSTWAR 1589 1589 Processed 04/02/2023 N122201F73889 khemla devi ()
19 KISHTWAR JK-09-010-018-001/457-D
() 		1409010000NRG23271220220239225 28/12/2022 NISHA DEVI 1409010WL098794 NISHA DEVI 00200 JAKA0KSTWAR 1589 1589 Processed 04/02/2023 N122201F73891 NISHA DEVI ()
20 KISHTWAR JK-09-010-018-001/546
() 		1409010000NRG23271220220239203 28/12/2022 SHABNUM BANOO 1409010WL098789 SHABNUM BANOO 00200 JAKA0KSTWAR 1589 1589 Processed 04/02/2023 N122201F73892 SHABNUM BANOO ()
21 KISHTWAR JK-09-010-018-001/60-B
() 		1409010000NRG23271220220239193 28/12/2022 Zakir Hussain 1409010WL098787 Zakir Hussain 00200 JAKA0KSTWAR 1589 1589 Processed 04/02/2023 N122201F7388C Zakir Hussain ()
22 KISHTWAR JK-09-010-018-001/89-D
() 		1409010000NRG23271220220239231 28/12/2022 shafia begum 1409010WL098795 shafia begum 00200 JAKA0KSTWAR 1589 1589 Processed 04/02/2023 N122201F7388A shafia begum ()
SubTotal 23835 23835
23 KISHTWAR JK-09-010-018-001/405
() 		1409010000NRG23271220220239268 28/12/2022 Rachana devi 1409010WL098804 Rachana devi 00200 JAKA0PALMAR 1589 1589 Processed 04/02/2023 N122201F73898 Rachana devi ()
SubTotal 1589 1589
24 KISHTWAR JK-09-010-018-001/117-B
() 		1409010000NRG23271220220239226 28/12/2022 nisar ahmed 1409010WL098795 nisar ahmed 00354 PUNB0616500 1589 1589 Processed 04/02/2023 N122201F73897 nisar ahmed ()
SubTotal 1589 1589
25 KISHTWAR JK-09-010-018-001/175-A
() 		1409010000NRG23271220220239381 28/12/2022 vikramjeet 1409010WL098824 vikramjeet 00415 SBIN0004596 1589 1589 Processed 04/02/2023 N122201F73896 MR VIKRAMJEET ()
SubTotal 1589 1589
Total 39725 39725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010018_281222FTO_276120 JK BANK JAKA0DHASTI DULHASTI 1589
2 KISHTWAR JK1409010018_281222FTO_276120 JK BANK JAKA0HIDYAL HIDYAL 9534
3 KISHTWAR JK1409010018_281222FTO_276120 JK BANK JAKA0KSTWAR KISHTWAR 23835
4 KISHTWAR JK1409010018_281222FTO_276120 JK BANK JAKA0PALMAR PALMAR 1589
5 KISHTWAR JK1409010018_281222FTO_276120 Punjab National Bank PUNB0616500 KISHTWAR 1589
6 KISHTWAR JK1409010018_281222FTO_276120 State Bank of India SBIN0004596 KISHTWAR 1589

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