Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:04:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010031_221022FTO_164831
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-09-010-031-001/167-B
() 		1409010000NRG23211020220128891 22/10/2022 Aresha Devi 1409010WL062402 Aresha Devi 00200 JAKA0HIDYAL 1362 1362 Processed 01/11/2022 N102201880CF1 Aresha Devi ()
2 KISHTWAR JK-09-010-031-001/207-D
() 		1409010000NRG23221020220131190 22/10/2022 Shanu Devi 1409010WL063677 Shanu Devi 00200 JAKA0HIDYAL 2043 2043 Processed 01/11/2022 N102201880CF0 Shanu Devi ()
3 KISHTWAR JK-09-010-031-001/226
() 		1409010000NRG23211020220128884 22/10/2022 Wahida 1409010WL062395 Wahida 00200 JAKA0HIDYAL 2043 2043 Processed 01/11/2022 N102201880CEE Wahida ()
4 KISHTWAR JK-09-010-031-001/421
() 		1409010000NRG23221020220131192 22/10/2022 Rajni Devi 1409010WL063679 Rajni Devi 00200 JAKA0HIDYAL 1816 1816 Processed 01/11/2022 N102201880CD2 Rajni Devi ()
5 KISHTWAR JK-09-010-031-001/678-B
() 		1409010000NRG23211020220128893 22/10/2022 diksha devi 1409010WL062404 diksha devi 00200 JAKA0HIDYAL 1362 1362 Processed 01/11/2022 N102201880CEF diksha devi ()
SubTotal 8626 8626
6 KISHTWAR JK-09-010-031-001/119-A
() 		1409010000NRG23221020220131199 22/10/2022 Mohini Devi 1409010WL063686 Mohini Devi 00200 JAKA0KSTWAR 2043 2043 Processed 01/11/2022 N102201880CE7 Mohini Devi ()
7 KISHTWAR JK-09-010-031-001/123
() 		1409010000NRG23211020220128894 22/10/2022 Ved Raj 1409010WL062405 Ved Raj 00200 JAKA0KSTWAR 1362 1362 Processed 01/11/2022 N102201880CED Ved Raj ()
8 KISHTWAR JK-09-010-031-001/127-B
() 		1409010000NRG23221020220131200 22/10/2022 Suresh Kumar 1409010WL063687 Suresh Kumar 00200 JAKA0KSTWAR 2043 2043 Processed 01/11/2022 N102201880CEB Suresh Kumar ()
9 KISHTWAR JK-09-010-031-001/137-A
() 		1409010000NRG23211020220128888 22/10/2022 Shahzada Begum 1409010WL062399 Shahzada Begum 00200 JAKA0KSTWAR 2043 2043 Processed 01/11/2022 N102201880CD4 Shahzada Begum ()
10 KISHTWAR JK-09-010-031-001/138-C
() 		1409010000NRG23221020220131201 22/10/2022 Sheshna Devi 1409010WL063688 Sheshna Devi 00200 JAKA0KSTWAR 1816 1816 Processed 01/11/2022 N102201880CE9 Sheshna Devi ()
11 KISHTWAR JK-09-010-031-001/151-A
() 		1409010000NRG23221020220131197 22/10/2022 Janki Devi 1409010WL063684 Janki Devi 00200 JAKA0KSTWAR 2043 2043 Processed 01/11/2022 N102201880CE6 Janki Devi ()
12 KISHTWAR JK-09-010-031-001/164-D
() 		1409010000NRG23221020220131271 22/10/2022 Zamrooda begum 1409010WL063729 Zamrooda begum 00200 JAKA0KSTWAR 1816 1816 Processed 01/11/2022 N102201880CD3 Zamrooda begum ()
13 KISHTWAR JK-09-010-031-001/165-B
() 		1409010000NRG23211020220128889 22/10/2022 Asha Devi 1409010WL062400 Asha Devi 00200 JAKA0KSTWAR 1362 1362 Processed 01/11/2022 N102201880CE3 Asha Devi ()
14 KISHTWAR JK-09-010-031-001/173-A
() 		1409010000NRG23211020220128881 22/10/2022 Kirna 1409010WL062392 Kirna 00200 JAKA0KSTWAR 2043 2043 Processed 01/11/2022 N102201880CDA Kirna ()
15 KISHTWAR JK-09-010-031-001/182-B
() 		1409010000NRG23211020220128882 22/10/2022 Anita devi 1409010WL062393 Anita devi 00200 JAKA0KSTWAR 2043 2043 Processed 01/11/2022 N102201880CE2 Anita devi ()
16 KISHTWAR JK-09-010-031-001/216
() 		1409010000NRG23221020220131195 22/10/2022 Sarita Devi 1409010WL063682 Sarita Devi 00200 JAKA0KSTWAR 2043 2043 Processed 01/11/2022 N102201880CE1 Sarita Devi ()
17 KISHTWAR JK-09-010-031-001/224
() 		1409010000NRG23211020220128892 22/10/2022 Anita Devi 1409010WL062403 Anita Devi 00200 JAKA0KSTWAR 1362 1362 Processed 01/11/2022 N102201880CD7 Anita Devi ()
18 KISHTWAR JK-09-010-031-001/250-C
() 		1409010000NRG23191020220126146 22/10/2022 SAMEER AHMED 1409010WL060969 SAMEER AHMED 00200 JAKA0KSTWAR 1816 1816 Processed 01/11/2022 N102201880CEA SAMEER AHMED ()
19 KISHTWAR JK-09-010-031-001/35-A
() 		1409010000NRG23191020220126143 22/10/2022 Lekh Raj 1409010WL060966 Lekh Raj 00200 JAKA0KSTWAR 1816 1816 Processed 01/11/2022 N102201880CDB Lekh Raj ()
20 KISHTWAR JK-09-010-031-001/447
() 		1409010000NRG23191020220126144 22/10/2022 Mariam Begum 1409010WL060967 Mariam Begum 00200 JAKA0KSTWAR 1816 1816 Processed 01/11/2022 N102201880CD8 Mariam Begum ()
21 KISHTWAR JK-09-010-031-001/50-B
() 		1409010000NRG23211020220128880 22/10/2022 Brahm Dutt 1409010WL062391 Brahm Dutt 00200 JAKA0KSTWAR 2043 2043 Processed 01/11/2022 N102201880CEC Brahm Dutt ()
22 KISHTWAR JK-09-010-031-001/52-D
() 		1409010000NRG23211020220128890 22/10/2022 sudasha devi 1409010WL062401 sudasha devi 00200 JAKA0KSTWAR 1362 1362 Processed 01/11/2022 N102201880CD5 sudasha devi ()
23 KISHTWAR JK-09-010-031-001/55-B
() 		1409010000NRG23211020220128885 22/10/2022 Sanjay Kumar 1409010WL062396 Sanjay Kumar 00200 JAKA0KSTWAR 2043 2043 Processed 01/11/2022 N102201880CE4 Sanjay Kumar ()
24 KISHTWAR JK-09-010-031-001/59-B
() 		1409010000NRG23211020220128883 22/10/2022 Gh. Hussain 1409010WL062394 Gh. Hussain 00200 JAKA0KSTWAR 2043 2043 Processed 01/11/2022 N102201880CD9 Gh. Hussain ()
25 KISHTWAR JK-09-010-031-001/6-A
() 		1409010000NRG23221020220131194 22/10/2022 MUNNI DEVI 1409010WL063681 MUNNI DEVI 00200 JAKA0KSTWAR 1816 1816 Processed 01/11/2022 N102201880CE8 MUNNI DEVI ()
26 KISHTWAR JK-09-010-031-001/64
() 		1409010000NRG23221020220131193 22/10/2022 Pritma devi 1409010WL063680 Pritma devi 00200 JAKA0KSTWAR 1816 1816 Processed 01/11/2022 N102201880CE0 Pritma devi ()
27 KISHTWAR JK-09-010-031-001/7-A
() 		1409010000NRG23221020220131191 22/10/2022 SATISH KUMAR 1409010WL063678 SATISH KUMAR 00200 JAKA0KSTWAR 2043 2043 Processed 01/11/2022 N102201880CD6 SATISH KUMAR ()
28 KISHTWAR JK-09-010-031-001/70-B
() 		1409010000NRG23221020220131188 22/10/2022 Surana Devi 1409010WL063675 Surana Devi 00200 JAKA0KSTWAR 1816 1816 Processed 01/11/2022 N102201880CE5 Surana Devi ()
SubTotal 42449 42449
29 KISHTWAR JK-09-010-031-001/150-D
() 		1409010000NRG23221020220131198 22/10/2022 Sushma Devi 1409010WL063685 Sushma Devi 00200 JAKA0SARTAL 2043 2043 Processed 01/11/2022 N102201880CDF Sushma Devi ()
30 KISHTWAR JK-09-010-031-001/3-A
() 		1409010000NRG23221020220131196 22/10/2022 Sewa Ram 1409010WL063683 Sewa Ram 00200 JAKA0SARTAL 1816 1816 Processed 01/11/2022 N102201880CDC Sewa Ram ()
SubTotal 3859 3859
31 KISHTWAR JK-09-010-031-001/218-B
() 		1409010000NRG23221020220131181 22/10/2022 SUDESHA DEVI 1409010WL063672 SUDESHA DEVI 00354 PUNB0616500 3178 3178 Processed 01/11/2022 N102201880CDE SUDESHA DEVI ()
SubTotal 3178 3178
32 KISHTWAR JK-09-010-031-001/17-B
() 		1409010000NRG23221020220131189 22/10/2022 Jagi Devi 1409010WL063676 Jagi Devi 00415 SBIN0004596 2043 2043 Processed 01/11/2022 N102201880CDD MRS JAGI DEVI ()
33 KISHTWAR JK-09-010-031-001/252
() 		1409010000NRG23191020220126145 22/10/2022 Kishora begum 1409010WL060968 Kishora begum 00415 SBIN0004596 1816 1816 Processed 01/11/2022 N102201880CF2 MS KISHORA BEGUM ()
SubTotal 3859 3859
Total 61971 61971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010031_221022FTO_164831 JK BANK JAKA0HIDYAL HIDYAL 8626
2 KISHTWAR JK1409010031_221022FTO_164831 JK BANK JAKA0KSTWAR KISHTWAR 42449
3 KISHTWAR JK1409010031_221022FTO_164831 JK BANK JAKA0SARTAL SARTHAL 3859
4 KISHTWAR JK1409010031_221022FTO_164831 Punjab National Bank PUNB0616500 KISHTWAR 3178
5 KISHTWAR JK1409010031_221022FTO_164831 State Bank of India SBIN0004596 KISHTWAR 3859

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