Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010025_010422APB_FTO_718
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-09-010-025-001/117-B
() 		1409010000NRG22010420221545415 01/04/2022 Sunita Devi 1409010WL189140 Sunita Devi 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220006756 TANU DEVI U G M SUNITA DEVIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 KISHTWAR JK-09-010-025-001/117-B
() 		1409010000NRG22010420221545416 01/04/2022 Sunita Devi 1409010WL189140 Sunita Devi 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220007185 TANU DEVI U G M SUNITA DEVIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 KISHTWAR JK-09-010-025-001/123-B
() 		1409010000NRG22010420221545268 01/04/2022 CHUNI LAL 1409010WL189132 CHUNI LAL 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220006873 CHUNI LAL SO MUSADI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 KISHTWAR JK-09-010-025-001/123-B
() 		1409010000NRG22010420221545269 01/04/2022 CHUNI LAL 1409010WL189132 CHUNI LAL 00200 JAKA0DHASTI 1070 1070 Processed 26/04/2022 A115220007061 CHUNI LAL SO MUSADI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 KISHTWAR JK-09-010-025-001/139
() 		1409010000NRG22010420221545399 01/04/2022 SUNDER SINGH 1409010WL189139 SUNDER SINGH 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220006705 SUNDER SINGH SO ASSA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 KISHTWAR JK-09-010-025-001/139
() 		1409010000NRG22010420221545400 01/04/2022 SUNDER SINGH 1409010WL189139 SUNDER SINGH 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220007184 SUNDER SINGH SO ASSA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 KISHTWAR JK-09-010-025-001/139
() 		1409010000NRG22170320221379869 01/04/2022 SUNDER SINGH 1409010WL173161 SUNDER SINGH 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220006706 SUNDER SINGH SO ASSA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 KISHTWAR JK-09-010-025-001/140-A
() 		1409010000NRG22010420221545361 01/04/2022 KAMLESHA DEVI 1409010WL189137 KAMLESHA DEVI 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220006813 KAMLESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 KISHTWAR JK-09-010-025-001/160
() 		1409010000NRG22010420221545018 01/04/2022 FATIMA BEGUM 1409010WL189118 FATIMA BEGUM 00200 JAKA0DHASTI 428 428 Processed 26/04/2022 A115220006707 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
10 KISHTWAR JK-09-010-025-001/160
() 		1409010000NRG22010420221545019 01/04/2022 FATIMA BEGUM 1409010WL189118 FATIMA BEGUM 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220007288 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 KISHTWAR JK-09-010-025-001/163
() 		1409010000NRG22010420221544998 01/04/2022 Javed Iqbal 1409010WL189116 Javed Iqbal 00200 JAKA0DHASTI 1070 1070 Processed 26/04/2022 A115220007229 JAVED IQBAL LOHAR SO AB RASHID LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 KISHTWAR JK-09-010-025-001/163
() 		1409010000NRG22010420221544999 01/04/2022 Javed Iqbal 1409010WL189116 Javed Iqbal 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220007289 JAVED IQBAL LOHAR SO AB RASHID LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 KISHTWAR JK-09-010-025-001/171-A
() 		1409010000NRG22010420221544968 01/04/2022 NASEER AHMED 1409010WL189114 NASEER AHMED 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220006709 NASIR AHMED SO MOHD RAJAB AHANGAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 KISHTWAR JK-09-010-025-001/176
() 		1409010000NRG22010420221545020 01/04/2022 Sakeena Begum 1409010WL189118 Sakeena Begum 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220006876 SAKEENA BEGUM WO GH ALI AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
15 KISHTWAR JK-09-010-025-001/176
() 		1409010000NRG22010420221545021 01/04/2022 Sakeena Begum 1409010WL189118 Sakeena Begum 00200 JAKA0DHASTI 428 428 Processed 26/04/2022 A115220007000 SAKEENA BEGUM WO GH ALI AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
16 KISHTWAR JK-09-010-025-001/178-A
() 		1409010000NRG22010420221545192 01/04/2022 Pushpa Devi 1409010WL189127 Pushpa Devi 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220006708 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
17 KISHTWAR JK-09-010-025-001/193-A
() 		1409010000NRG22010420221545262 01/04/2022 USHA DEVI 1409010WL189130 USHA DEVI 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220006632 USHA DEVI WO RANJEET SINGH SHAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 KISHTWAR JK-09-010-025-001/200
() 		1409010000NRG22010420221545263 01/04/2022 nirmala devi 1409010WL189130 nirmala devi 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220006631 NIRMALA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
19 KISHTWAR JK-09-010-025-001/219
() 		1409010000NRG22010420221545106 01/04/2022 mohd akbar 1409010WL189121 mohd akbar 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220006755 MOHD AKBAR SO AB AZIZ AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
20 KISHTWAR JK-09-010-025-001/236-B
() 		1409010000NRG22010420221545421 01/04/2022 RAJINDER KUMAR 1409010WL189140 RAJINDER KUMAR 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220006811 RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 KISHTWAR JK-09-010-025-001/236-B
() 		1409010000NRG22010420221545422 01/04/2022 RAJINDER KUMAR 1409010WL189140 RAJINDER KUMAR 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220007286 RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 KISHTWAR JK-09-010-025-001/237
() 		1409010000NRG22010420221545193 01/04/2022 Radha Devi 1409010WL189127 Radha Devi 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220006999 RADHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
23 KISHTWAR JK-09-010-025-001/244-A
() 		1409010000NRG22010420221545369 01/04/2022 Anil Kumar 1409010WL189137 Anil Kumar 00200 JAKA0DHASTI 856 856 Processed 26/04/2022 A115220006943 MR ANIL KUMAR STATE BANK OF INDIA(508548)
24 KISHTWAR JK-09-010-025-001/244-A
() 		1409010000NRG22010420221545370 01/04/2022 Anil Kumar 1409010WL189137 Anil Kumar 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220006944 MR ANIL KUMAR STATE BANK OF INDIA(508548)
25 KISHTWAR JK-09-010-025-001/35
() 		1409010000NRG22010420221545276 01/04/2022 PAWAN KUMAR 1409010WL189132 PAWAN KUMAR 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220007287 MR PAWAN KUMAR SO SH MOHAN LAL STATE BANK OF INDIA(508548)
26 KISHTWAR JK-09-010-025-001/35
() 		1409010000NRG22010420221545277 01/04/2022 PAWAN KUMAR 1409010WL189132 PAWAN KUMAR 00200 JAKA0DHASTI 1070 1070 Processed 26/04/2022 A115220006704 MR PAWAN KUMAR SO SH MOHAN LAL STATE BANK OF INDIA(508548)
27 KISHTWAR JK-09-010-025-001/48
() 		1409010000NRG22010420221545407 01/04/2022 SHARVAN KUMAR 1409010WL189139 SHARVAN KUMAR 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220007131 SHARWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 KISHTWAR JK-09-010-025-001/48
() 		1409010000NRG22010420221545408 01/04/2022 SHARVAN KUMAR 1409010WL189139 SHARVAN KUMAR 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220006629 SHARWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 KISHTWAR JK-09-010-025-001/48
() 		1409010000NRG22170320221379873 01/04/2022 SHARVAN KUMAR 1409010WL173161 SHARVAN KUMAR 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220006630 SHARWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
30 KISHTWAR JK-09-010-025-001/54
() 		1409010000NRG22010420221545451 01/04/2022 BIDI DEVI 1409010WL189141 BIDI DEVI 00200 JAKA0DHASTI 856 856 Processed 26/04/2022 A115220006812 BADI DEVI WO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
31 KISHTWAR JK-09-010-025-001/54
() 		1409010000NRG22010420221545452 01/04/2022 BIDI DEVI 1409010WL189141 BIDI DEVI 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220007060 BADI DEVI WO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
32 KISHTWAR JK-09-010-025-001/73-A
() 		1409010000NRG22010420221545437 01/04/2022 Daleep Kumar 1409010WL189140 Daleep Kumar 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220007062 DALEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 KISHTWAR JK-09-010-025-001/73-A
() 		1409010000NRG22010420221545438 01/04/2022 Daleep Kumar 1409010WL189140 Daleep Kumar 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220006628 DALEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 KISHTWAR JK-09-010-025-001/80-B
() 		1409010000NRG22010420221545443 01/04/2022 DOLAT RAM 1409010WL189140 DOLAT RAM 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220006874 DOULAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
35 KISHTWAR JK-09-010-025-001/80-B
() 		1409010000NRG22010420221545444 01/04/2022 DOLAT RAM 1409010WL189140 DOLAT RAM 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220006875 DOULAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
36 KISHTWAR JK-09-010-025-001/88-A
() 		1409010000NRG22010420221545196 01/04/2022 ROSHAN LAL 1409010WL189127 ROSHAN LAL 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220007064 ROSHAN LAL SO LT BAJHNA THE JAMMU AND KASHMIR BANK LTD(607440)
37 KISHTWAR JK-09-010-025-001/94
() 		1409010000NRG22010420221545197 01/04/2022 SHADI LAL 1409010WL189127 SHADI LAL 00200 JAKA0DHASTI 1498 1498 Processed 26/04/2022 A115220007063 MR SHADI LAL STATE BANK OF INDIA(508548)
SubTotal 50718 50718
38 KISHTWAR JK-09-010-025-001/277-D
() 		1409010000NRG22010420221545004 01/04/2022 JAMILA BEGUM 1409010WL189116 JAMILA BEGUM 00200 JAKA0HIDYAL 1498 1498 Processed 26/04/2022 A115220006945 JAMILA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
39 KISHTWAR JK-09-010-025-001/277-D
() 		1409010000NRG22010420221545005 01/04/2022 JAMILA BEGUM 1409010WL189116 JAMILA BEGUM 00200 JAKA0HIDYAL 1070 1070 Processed 26/04/2022 A115220007002 JAMILA BANOO DO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
40 KISHTWAR JK-09-010-025-001/34-A
() 		1409010000NRG22010420221545315 01/04/2022 JEEWAN LAL 1409010WL189134 JEEWAN LAL 00200 JAKA0HIDYAL 856 856 Processed 26/04/2022 A115220007065 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
41 KISHTWAR JK-09-010-025-001/34-A
() 		1409010000NRG22010420221545316 01/04/2022 JEEWAN LAL 1409010WL189134 JEEWAN LAL 00200 JAKA0HIDYAL 1498 1498 Processed 26/04/2022 A115220007001 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4922 4922
42 KISHTWAR JK-09-010-025-001/297
() 		1409010000NRG22010420221545179 01/04/2022 OMKAR SINGH 1409010WL189125 OMKAR SINGH 00200 JAKA0KSTWAR 1498 1498 Processed 26/04/2022 A115220007130 OMKAR SINGH AXIS BANK(607153)
SubTotal 1498 1498
43 KISHTWAR JK-09-010-025-001/243-A
() 		1409010000NRG22010420221545367 01/04/2022 DHARNI LAL 1409010WL189137 DHARNI LAL 00200 JAKA0SHIVJI 1498 1498 Rejected 25/04/2022 A115220006946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KISHTWAR JK-09-010-025-001/243-A
() 		1409010000NRG22010420221545368 01/04/2022 DHARNI LAL 1409010WL189137 DHARNI LAL 00200 JAKA0SHIVJI 856 856 Rejected 25/04/2022 A115220007066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2354 2354
Total 59492 59492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010025_010422APB_FTO_718 JK BANK JAKA0DHASTI DULHASTI 50718
2 KISHTWAR JK1409010025_010422APB_FTO_718 JK BANK JAKA0HIDYAL HIDYAL 4922
3 KISHTWAR JK1409010025_010422APB_FTO_718 JK BANK JAKA0KSTWAR KISHTWAR 1498
4 KISHTWAR JK1409010025_010422APB_FTO_718 JK BANK JAKA0SHIVJI SHIVNAGAR 2354

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