Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010022_220323FTO_383820
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-09-010-022-001/177
() 		1409010000NRG23220320230684584 22/03/2023 anita 1409010WL142332 anita 00200 JAKA0DHASTI 1135 1135 Processed 03/04/2023 N0323022ACE82 anita ()
2 KISHTWAR JK-09-010-022-001/240-A
() 		1409010000NRG23220320230684528 22/03/2023 TAHIRA BEGUM 1409010WL142320 TAHIRA BEGUM 00200 JAKA0DHASTI 1816 1816 Processed 03/04/2023 N0323022ACE72 TAHIRA BEGUM ()
3 KISHTWAR JK-09-010-022-001/34
() 		1409010000NRG23220320230685836 22/03/2023 SHAMSHADA 1409010WL142441 SHAMSHADA 00200 JAKA0DHASTI 1135 1135 Processed 03/04/2023 N0323022ACE71 SHAMSHADA ()
4 KISHTWAR JK-09-010-022-001/362
() 		1409010000NRG23220320230684586 22/03/2023 Muskan bhagat 1409010WL142332 Muskan bhagat 00200 JAKA0DHASTI 1135 1135 Processed 03/04/2023 N0323022ACE80 Muskan bhagat ()
5 KISHTWAR JK-09-010-022-001/45
() 		1409010000NRG23220320230684522 22/03/2023 Oma devi 1409010WL142319 Oma devi 00200 JAKA0DHASTI 1589 1589 Rejected 02/04/2023 N0323022ACE81 Account closed
SubTotal 6810 6810
6 KISHTWAR JK-09-010-022-001/207
() 		1409010000NRG23220320230684564 22/03/2023 RAFIQA BEGUM 1409010WL142327 RAFIQA BEGUM 00200 JAKA0HIDYAL 454 454 Processed 03/04/2023 N0323022ACE7F RAFIQA BEGUM ()
SubTotal 454 454
7 KISHTWAR JK-09-010-022-001/105
() 		1409010000NRG23220320230684540 22/03/2023 AZAD HUSSAIN 1409010WL142322 AZAD HUSSAIN 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 N0323022ACE7C AZAD HUSSAIN ()
8 KISHTWAR JK-09-010-022-001/105
() 		1409010000NRG23220320230684539 22/03/2023 wahida 1409010WL142322 wahida 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 N0323022ACE7E wahida ()
9 KISHTWAR JK-09-010-022-001/125
() 		1409010000NRG23220320230684558 22/03/2023 Jaswant Singh 1409010WL142326 Jaswant Singh 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 N0323022ACE7B Jaswant Singh ()
10 KISHTWAR JK-09-010-022-001/181-A
() 		1409010000NRG23220320230684575 22/03/2023 RUKSANA BEGUM 1409010WL142330 RUKSANA BEGUM 00200 JAKA0KSTWAR 681 681 Processed 03/04/2023 N0323022ACE74 RUKSANA BEGUM ()
11 KISHTWAR JK-09-010-022-001/223-A
() 		1409010000NRG23220320230684560 22/03/2023 Vinay kumar 1409010WL142326 Vinay kumar 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 N0323022ACE76 Vinay kumar ()
12 KISHTWAR JK-09-010-022-001/368
() 		1409010000NRG23220320230684553 22/03/2023 Palvi devi 1409010WL142325 Palvi devi 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 N0323022ACE75 Palvi devi ()
13 KISHTWAR JK-09-010-022-001/386-A
() 		1409010000NRG23220320230684514 22/03/2023 MENAKSHI DEVI 1409010WL142318 MENAKSHI DEVI 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 N0323022ACE73 MENAKSHI DEVI ()
14 KISHTWAR JK-09-010-022-001/521
() 		1409010000NRG23220320230684591 22/03/2023 SONICA BHAGAT 1409010WL142333 SONICA BHAGAT 00200 JAKA0KSTWAR 908 908 Processed 03/04/2023 N0323022ACE7D SONICA BHAGAT ()
SubTotal 8626 8626
15 KISHTWAR JK-09-010-022-001/327-A
() 		1409010000NRG23220320230684519 22/03/2023 SUNIL DUTT 1409010WL142319 SUNIL DUTT 00200 JAKA0KULEED 1589 1589 Processed 03/04/2023 N0323022ACE77 SUNIL DUTT ()
SubTotal 1589 1589
16 KISHTWAR JK-09-010-022-001/155-A
() 		1409010000NRG23220320230684566 22/03/2023 Bishni Devi 1409010WL142328 Bishni Devi 00415 SBIN0004596 681 681 Processed 03/04/2023 N0323022ACE78 MRS BISHNI DEVI ()
17 KISHTWAR JK-09-010-022-001/327-A
() 		1409010000NRG23220320230684520 22/03/2023 Babli devi 1409010WL142319 Babli devi 00415 SBIN0004596 1589 1589 Processed 03/04/2023 N0323022ACE79 MRS BABLI DEVI DO MOHAN LAL ()
SubTotal 2270 2270
18 KISHTWAR JK-09-010-022-001/121-D
() 		1409010000NRG23220320230684532 22/03/2023 Snober jahan giri 1409010WL142321 Snober jahan giri 00415 SBIN0016876 1589 1589 Processed 03/04/2023 N0323022ACE7A MS SNOBER JAHAN GIRI ()
SubTotal 1589 1589
Total 21338 21338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010022_220323FTO_383820 JK BANK JAKA0DHASTI DULHASTI 6810
2 KISHTWAR JK1409010022_220323FTO_383820 JK BANK JAKA0HIDYAL HIDYAL 454
3 KISHTWAR JK1409010022_220323FTO_383820 JK BANK JAKA0KSTWAR KISHTWAR 8626
4 KISHTWAR JK1409010022_220323FTO_383820 JK BANK JAKA0KULEED KULEED 1589
5 KISHTWAR JK1409010022_220323FTO_383820 State Bank of India SBIN0004596 KISHTWAR 2270
6 KISHTWAR JK1409010022_220323FTO_383820 State Bank of India SBIN0016876 HELIPAD KISTWAR 1589

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