Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010027_270323APB_FTO_396522
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-09-010-027-001/113-B
() 		1409010000NRG23260320230726384 27/03/2023 AKHTER HUSSAIN 1409010WL145739 AKHTER HUSSAIN 00200 JAKA0DHASTI 1589 1589 Processed 05/04/2023 A094230032172 MR AKTHAR HUSSAIN STATE BANK OF INDIA(508548)
2 KISHTWAR JK-09-010-027-001/13-A
() 		1409010000NRG23260320230726376 27/03/2023 Mohd Sharief 1409010WL145737 Mohd Sharief 00200 JAKA0DHASTI 1589 1589 Processed 05/04/2023 A094230032200 MOHD SHARIEF AND JANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 KISHTWAR JK-09-010-027-001/192-A
() 		1409010000NRG23260320230726394 27/03/2023 Sarita devi 1409010WL145741 Sarita devi 00200 JAKA0DHASTI 1362 1362 Rejected 04/04/2023 A094230032180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KISHTWAR JK-09-010-027-001/22
() 		1409010000NRG23260320230726378 27/03/2023 Shamima Begum 1409010WL145737 Shamima Begum 00200 JAKA0DHASTI 1589 1589 Processed 05/04/2023 A094230032186 SHAMIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 KISHTWAR JK-09-010-027-001/264
() 		1409010000NRG23260320230726398 27/03/2023 khurshid ahmed 1409010WL145742 khurshid ahmed 00200 JAKA0DHASTI 1816 1816 Processed 05/04/2023 A094230032179 KHURSHEED AHMED SO NAZIR AHMED SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
6 KISHTWAR JK-09-010-027-001/287-A
() 		1409010000NRG23260320230726390 27/03/2023 Rohit Kumar 1409010WL145740 Rohit Kumar 00200 JAKA0DHASTI 1589 1589 Rejected 04/04/2023 A094230032174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KISHTWAR JK-09-010-027-001/29-A
() 		1409010000NRG23240320230700378 27/03/2023 MOHD RAMZAN 1409010WL143780 MOHD RAMZAN 00200 JAKA0DHASTI 1816 1816 Processed 05/04/2023 A094230032173 MOHD RAMZAN SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
8 KISHTWAR JK-09-010-027-001/3-A
() 		1409010000NRG23260320230726399 27/03/2023 Saleema Begum 1409010WL145742 Saleema Begum 00200 JAKA0DHASTI 1816 1816 Processed 05/04/2023 A094230032177 SALEEMA BEGUM WO LATFULLA THE JAMMU AND KASHMIR BANK LTD(607440)
9 KISHTWAR JK-09-010-027-001/356
() 		1409010000NRG23260320230726400 27/03/2023 Rabia Begum 1409010WL145742 Rabia Begum 00200 JAKA0DHASTI 1589 1589 Processed 05/04/2023 A094230032185 RABIA BEGUM WO ASIF IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 KISHTWAR JK-09-010-027-001/40-A
() 		1409010000NRG23240320230700381 27/03/2023 TAHSEEN AHMED 1409010WL143781 TAHSEEN AHMED 00200 JAKA0DHASTI 1816 1816 Processed 05/04/2023 A094230032201 MR TASEEN AHMED SHEIKH STATE BANK OF INDIA(508548)
11 KISHTWAR JK-09-010-027-001/45-A
() 		1409010000NRG23240320230700383 27/03/2023 Shabir Ahmed 1409010WL143781 Shabir Ahmed 00200 JAKA0DHASTI 1816 1816 Processed 05/04/2023 A094230032202 SHABIR AHMED SO NASRULLAH SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
12 KISHTWAR JK-09-010-027-001/50-B
() 		1409010000NRG23260320230726375 27/03/2023 Gh Hussain 1409010WL145736 Gh Hussain 00200 JAKA0DHASTI 1589 1589 Processed 05/04/2023 A094230032176 GHULAM HUSSAIN SO MOHD ABDULLAH BSHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
13 KISHTWAR JK-09-010-027-001/57-A
() 		1409010000NRG23240320230700379 27/03/2023 HANIFA BEGUM 1409010WL143780 HANIFA BEGUM 00200 JAKA0DHASTI 1816 1816 Processed 05/04/2023 A094230032178 HANIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 KISHTWAR JK-09-010-027-001/72
() 		1409010000NRG23260320230726382 27/03/2023 ALTAF HUSSAIN 1409010WL145738 ALTAF HUSSAIN 00200 JAKA0DHASTI 1589 1589 Processed 05/04/2023 A094230032175 ALTAF HUSSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23381 23381
15 KISHTWAR JK-09-010-027-001/362
() 		1409010000NRG23240320230700380 27/03/2023 Imran 1409010WL143781 Imran 00200 JAKA0HIDYAL 1816 1816 Processed 05/04/2023 A094230032196 MOHD IMRAN S O MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
16 KISHTWAR JK-09-010-027-001/270
() 		1409010000NRG23260320230726381 27/03/2023 SHAGUFTA BEGUM 1409010WL145738 SHAGUFTA BEGUM 00200 JAKA0KSTWAR 1589 1589 Processed 05/04/2023 A094230032170 SHAGUFTA ALI WO JAVED IQBAL SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
17 KISHTWAR JK-09-010-027-001/292
() 		1409010000NRG23260320230726387 27/03/2023 Amir Hussain Tapal 1409010WL145739 Amir Hussain Tapal 00200 JAKA0KSTWAR 1589 1589 Processed 05/04/2023 A094230032171 AAMIR HUSSAIN SO GHULAM HUSSAIN TAPAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 KISHTWAR JK-09-010-027-001/76
() 		1409010000NRG23260320230726397 27/03/2023 Aseer 1409010WL145741 Aseer 00200 JAKA0KSTWAR 1362 1362 Processed 05/04/2023 A094230032203 ASEER AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
19 KISHTWAR JK-09-010-027-001/109
() 		1409010000NRG23260320230726383 27/03/2023 DILSHADA BEGUM 1409010WL145739 DILSHADA BEGUM 00200 JAKA0KULEED 1589 1589 Processed 05/04/2023 A094230032195 DILSHADA BEGUM WO AZIZ MOHAMMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 KISHTWAR JK-09-010-027-001/136-B
() 		1409010000NRG23260320230726392 27/03/2023 Shaboo 1409010WL145741 Shaboo 00200 JAKA0KULEED 1362 1362 Rejected 04/04/2023 A094230032187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KISHTWAR JK-09-010-027-001/14-A
() 		1409010000NRG23260320230726373 27/03/2023 Tasleema Begum 1409010WL145736 Tasleema Begum 00200 JAKA0KULEED 1589 1589 Processed 05/04/2023 A094230032182 TASLEEMA BEGUM WO IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
22 KISHTWAR JK-09-010-027-001/153
() 		1409010000NRG23260320230726385 27/03/2023 Shakeela Begum 1409010WL145739 Shakeela Begum 00200 JAKA0KULEED 1589 1589 Processed 05/04/2023 A094230032192 SHAKILA BEGUM WO MOHD AMIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
23 KISHTWAR JK-09-010-027-001/185-B
() 		1409010000NRG23260320230726377 27/03/2023 Rehana Begum 1409010WL145737 Rehana Begum 00200 JAKA0KULEED 1589 1589 Processed 05/04/2023 A094230032190 REHANA BEGUM WO AMJED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 KISHTWAR JK-09-010-027-001/207
() 		1409010000NRG23260320230726380 27/03/2023 Yasmeena 1409010WL145738 Yasmeena 00200 JAKA0KULEED 1589 1589 Processed 05/04/2023 A094230032181 YASMEENA BEGUM WO JAHANGIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 KISHTWAR JK-09-010-027-001/216-A
() 		1409010000NRG23260320230726386 27/03/2023 PARVEZA BEGUM 1409010WL145739 PARVEZA BEGUM 00200 JAKA0KULEED 1589 1589 Processed 05/04/2023 A094230032184 PERVAZA BEGUM WO SAJJAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
26 KISHTWAR JK-09-010-027-001/230
() 		1409010000NRG23240320230700377 27/03/2023 Mohd Ikhlaq 1409010WL143780 Mohd Ikhlaq 00200 JAKA0KULEED 1816 1816 Processed 05/04/2023 A094230032198 MOHD IKHLAQ SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
27 KISHTWAR JK-09-010-027-001/296-A
() 		1409010000NRG23260320230726374 27/03/2023 Rafiqa Begum 1409010WL145736 Rafiqa Begum 00200 JAKA0KULEED 1589 1589 Rejected 04/04/2023 A094230032191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KISHTWAR JK-09-010-027-001/333
() 		1409010000NRG23260320230726395 27/03/2023 Shamshada Begum 1409010WL145741 Shamshada Begum 00200 JAKA0KULEED 1362 1362 Rejected 04/04/2023 A094230032199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KISHTWAR JK-09-010-027-001/353
() 		1409010000NRG23260320230726391 27/03/2023 Rafiqa Begum 1409010WL145740 Rafiqa Begum 00200 JAKA0KULEED 1589 1589 Processed 05/04/2023 A094230032188 RAFIQA BEGUM WO KOUSAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
30 KISHTWAR JK-09-010-027-001/42-A
() 		1409010000NRG23240320230700382 27/03/2023 SHAHEENA BEGUM 1409010WL143781 SHAHEENA BEGUM 00200 JAKA0KULEED 1816 1816 Processed 05/04/2023 A094230032183 SHAHEENA BEGUM WO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 KISHTWAR JK-09-010-027-001/48
() 		1409010000NRG23260320230726402 27/03/2023 MOHD ABASS 1409010WL145742 MOHD ABASS 00200 JAKA0KULEED 1816 1816 Processed 05/04/2023 A094230032194 MOHD ABASS SHEIKH AIRTEL PAYMENTS BANK LIMITED(990288)
32 KISHTWAR JK-09-010-027-001/491
() 		1409010000NRG23260320230726388 27/03/2023 Nazira Begum 1409010WL145739 Nazira Begum 00200 JAKA0KULEED 1589 1589 Processed 05/04/2023 A094230032193 NAZIRA BEGUMN THE JAMMU AND KASHMIR BANK LTD(607440)
33 KISHTWAR JK-09-010-027-001/492-A
() 		1409010000NRG23260320230726389 27/03/2023 Kousar Hussain 1409010WL145739 Kousar Hussain 00200 JAKA0KULEED 1589 1589 Processed 05/04/2023 A094230032189 KOUSER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 24062 24062
34 KISHTWAR JK-09-010-027-001/47
() 		1409010000NRG23260320230726401 27/03/2023 Shamma Begum 1409010WL145742 Shamma Begum 00200 JAKA0PCKSTW 1816 1816 Processed 05/04/2023 A094230032197 SHAMMA BEGUM WO MASOOD AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 55615 55615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010027_270323APB_FTO_396522 JK BANK JAKA0DHASTI DULHASTI 23381
2 KISHTWAR JK1409010027_270323APB_FTO_396522 JK BANK JAKA0HIDYAL HIDYAL 1816
3 KISHTWAR JK1409010027_270323APB_FTO_396522 JK BANK JAKA0KSTWAR KISHTWAR 4540
4 KISHTWAR JK1409010027_270323APB_FTO_396522 JK BANK JAKA0KULEED KULEED 24062
5 KISHTWAR JK1409010027_270323APB_FTO_396522 JK BANK JAKA0PCKSTW PAY COUNTER KISHTWAR 1816

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