Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:03:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010029_150323APB_FTO_364200
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-09-010-029-001/129
() 		1409010000NRG23150320230503189 15/03/2023 Kirna Devi 1409010WL130987 Kirna Devi 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230174787 KIRNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 KISHTWAR JK-09-010-029-001/129
() 		1409010000NRG23150320230503190 15/03/2023 Kirna Devi 1409010WL130987 Kirna Devi 00200 JAKA0DHASTI 2724 2724 Processed 03/04/2023 A092230174788 KIRNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 KISHTWAR JK-09-010-029-001/129
() 		1409010000NRG23150320230503191 15/03/2023 Kirna Devi 1409010WL130987 Kirna Devi 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230174789 KIRNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5675 5675
4 KISHTWAR JK-09-010-029-001/303-A
() 		1409010000NRG23150320230503207 15/03/2023 Rukmani Devi 1409010WL130987 Rukmani Devi 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230174784 RUKHMANI DEVI DO RAM KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 KISHTWAR JK-09-010-029-001/303-A
() 		1409010000NRG23150320230503208 15/03/2023 Rukmani Devi 1409010WL130987 Rukmani Devi 00200 JAKA0KSTWAR 2951 2951 Processed 03/04/2023 A092230174785 RUKHMANI DEVI DO RAM KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 KISHTWAR JK-09-010-029-001/303-A
() 		1409010000NRG23150320230503209 15/03/2023 Rukmani Devi 1409010WL130987 Rukmani Devi 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230174786 RUKHMANI DEVI DO RAM KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5902 5902
7 KISHTWAR JK-09-010-029-001/127-A
() 		1409010000NRG23150320230503186 15/03/2023 gita devi 1409010WL130987 gita devi 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230174796 GITA DEVI RATHORE WO RAMESH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
8 KISHTWAR JK-09-010-029-001/127-A
() 		1409010000NRG23150320230503187 15/03/2023 gita devi 1409010WL130987 gita devi 00200 JAKA0PALMAR 2724 2724 Processed 03/04/2023 A092230174797 GITA DEVI RATHORE WO RAMESH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
9 KISHTWAR JK-09-010-029-001/127-A
() 		1409010000NRG23150320230503188 15/03/2023 gita devi 1409010WL130987 gita devi 00200 JAKA0PALMAR 1362 1362 Processed 04/04/2023 A092230174798 GITA DEVI RATHORE WO RAMESH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
10 KISHTWAR JK-09-010-029-001/137
() 		1409010000NRG23150320230503192 15/03/2023 MUNNI DEVI 1409010WL130987 MUNNI DEVI 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230174799 MUNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
11 KISHTWAR JK-09-010-029-001/137
() 		1409010000NRG23150320230503193 15/03/2023 MUNNI DEVI 1409010WL130987 MUNNI DEVI 00200 JAKA0PALMAR 2724 2724 Processed 03/04/2023 A092230174800 MUNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
12 KISHTWAR JK-09-010-029-001/137
() 		1409010000NRG23150320230503194 15/03/2023 MUNNI DEVI 1409010WL130987 MUNNI DEVI 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230174801 MUNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
13 KISHTWAR JK-09-010-029-001/139-A
() 		1409010000NRG23150320230503195 15/03/2023 Rumali Devi 1409010WL130987 Rumali Devi 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230174802 RUMALI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
14 KISHTWAR JK-09-010-029-001/139-A
() 		1409010000NRG23150320230503196 15/03/2023 Rumali Devi 1409010WL130987 Rumali Devi 00200 JAKA0PALMAR 2724 2724 Processed 03/04/2023 A092230174803 RUMALI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
15 KISHTWAR JK-09-010-029-001/139-A
() 		1409010000NRG23150320230503197 15/03/2023 Rumali Devi 1409010WL130987 Rumali Devi 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230174804 RUMALI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
16 KISHTWAR JK-09-010-029-001/141
() 		1409010000NRG23150320230503198 15/03/2023 Babli Devi 1409010WL130987 Babli Devi 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230174793 BABLI DEVI DO RAM KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 KISHTWAR JK-09-010-029-001/141
() 		1409010000NRG23150320230503199 15/03/2023 Babli Devi 1409010WL130987 Babli Devi 00200 JAKA0PALMAR 2951 2951 Processed 04/04/2023 A092230174794 BABLI DEVI DO RAM KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 KISHTWAR JK-09-010-029-001/141
() 		1409010000NRG23150320230503200 15/03/2023 Babli Devi 1409010WL130987 Babli Devi 00200 JAKA0PALMAR 1362 1362 Processed 04/04/2023 A092230174795 BABLI DEVI DO RAM KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 KISHTWAR JK-09-010-029-001/143-A
() 		1409010000NRG23150320230503201 15/03/2023 Sushma Devi 1409010WL130987 Sushma Devi 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230174790 SUSHMA DEVI WO SURAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
20 KISHTWAR JK-09-010-029-001/143-A
() 		1409010000NRG23150320230503202 15/03/2023 Sushma Devi 1409010WL130987 Sushma Devi 00200 JAKA0PALMAR 2951 2951 Processed 04/04/2023 A092230174791 SUSHMA DEVI WO SURAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
21 KISHTWAR JK-09-010-029-001/143-A
() 		1409010000NRG23150320230503203 15/03/2023 Sushma Devi 1409010WL130987 Sushma Devi 00200 JAKA0PALMAR 1589 1589 Processed 04/04/2023 A092230174792 SUSHMA DEVI WO SURAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
22 KISHTWAR JK-09-010-029-001/420
() 		1409010000NRG23150320230503210 15/03/2023 LEELA DEVI 1409010WL130987 LEELA DEVI 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230174805 LEELA DEVI WO KHUSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
23 KISHTWAR JK-09-010-029-001/420
() 		1409010000NRG23150320230503211 15/03/2023 LEELA DEVI 1409010WL130987 LEELA DEVI 00200 JAKA0PALMAR 2724 2724 Processed 03/04/2023 A092230174806 LEELA DEVI WO KHUSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
24 KISHTWAR JK-09-010-029-001/420
() 		1409010000NRG23150320230503212 15/03/2023 LEELA DEVI 1409010WL130987 LEELA DEVI 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230174807 LEELA DEVI WO KHUSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34504 34504
Total 46081 46081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010029_150323APB_FTO_364200 JK BANK JAKA0DHASTI DULHASTI 5675
2 KISHTWAR JK1409010029_150323APB_FTO_364200 JK BANK JAKA0KSTWAR KISHTWAR 5902
3 KISHTWAR JK1409010029_150323APB_FTO_364200 JK BANK JAKA0PALMAR PALMAR 34504

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