Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:37 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011003_071222FTO_226238
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 INDERWAL JK-09-011-003-001/142-A
() 		1409011000NRG23071220220186159 07/12/2022 tanveer 1409011WL087577 tanveer 00200 JAKA0CHATRO 3405 3405 Processed 11/12/2022 N1222006F7B33 tanveer ()
2 INDERWAL JK-09-011-003-001/319-A
() 		1409011000NRG23071220220186243 07/12/2022 MOHD SHAFI 1409011WL087595 MOHD SHAFI 00200 JAKA0CHATRO 1816 1816 Processed 11/12/2022 N1222006F7B34 MOHD SHAFI ()
3 INDERWAL JK-09-011-003-001/323-A
() 		1409011000NRG23071220220186245 07/12/2022 AMIN 1409011WL087595 AMIN 00200 JAKA0CHATRO 1816 1816 Processed 11/12/2022 N1222006F7B36 AMIN ()
4 INDERWAL JK-09-011-003-001/376-A
() 		1409011000NRG23071220220186191 07/12/2022 QADIR KOLI 1409011WL087581 QADIR KOLI 00200 JAKA0CHATRO 3178 3178 Processed 11/12/2022 N1222006F7B39 QADIR KOLI ()
5 INDERWAL JK-09-011-003-001/391-A
() 		1409011000NRG23071220220186225 07/12/2022 MOHD FAREED 1409011WL087590 MOHD FAREED 00200 JAKA0CHATRO 1816 1816 Processed 11/12/2022 N1222006F7B54 MOHD FAREED ()
6 INDERWAL JK-09-011-003-001/392-A
() 		1409011000NRG23071220220186202 07/12/2022 MANZOOR AHMED KOLI 1409011WL087584 MANZOOR AHMED KOLI 00200 JAKA0CHATRO 3405 3405 Processed 11/12/2022 N1222006F7B51 MANZOOR AHMED KOLI ()
7 INDERWAL JK-09-011-003-001/393-A
() 		1409011000NRG23071220220186203 07/12/2022 HUSSAUN 1409011WL087584 HUSSAUN 00200 JAKA0CHATRO 3405 3405 Processed 11/12/2022 N1222006F7B50 HUSSAUN ()
8 INDERWAL JK-09-011-003-001/394-A
() 		1409011000NRG23071220220186204 07/12/2022 BASHIR 1409011WL087584 BASHIR 00200 JAKA0CHATRO 3405 3405 Processed 11/12/2022 N1222006F7B4E BASHIR ()
9 INDERWAL JK-09-011-003-001/397-A
() 		1409011000NRG23071220220186207 07/12/2022 Basri begum 1409011WL087585 Basri begum 00200 JAKA0CHATRO 3405 3405 Processed 11/12/2022 N1222006F7B5C Basri begum ()
10 INDERWAL JK-09-011-003-001/398-A
() 		1409011000NRG23071220220186208 07/12/2022 GAFOOR 1409011WL087585 GAFOOR 00200 JAKA0CHATRO 3405 3405 Processed 11/12/2022 N1222006F7B52 GAFOOR ()
11 INDERWAL JK-09-011-003-001/399-A
() 		1409011000NRG23071220220186205 07/12/2022 NAZIR AHMED 1409011WL087584 NAZIR AHMED 00200 JAKA0CHATRO 3405 3405 Processed 11/12/2022 N1222006F7B38 NAZIR AHMED ()
12 INDERWAL JK-09-011-003-001/400-A
() 		1409011000NRG23071220220186226 07/12/2022 MUSHTAQ 1409011WL087590 MUSHTAQ 00200 JAKA0CHATRO 1816 1816 Processed 11/12/2022 N1222006F7B56 MUSHTAQ ()
13 INDERWAL JK-09-011-003-001/407-A
() 		1409011000NRG23071220220186227 07/12/2022 AHMEDOO KOLI 1409011WL087590 AHMEDOO KOLI 00200 JAKA0CHATRO 1816 1816 Processed 11/12/2022 N1222006F7B4F AHMEDOO KOLI ()
14 INDERWAL JK-09-011-003-001/433-A
() 		1409011000NRG23071220220186198 07/12/2022 MOHD AKBAR 1409011WL087583 MOHD AKBAR 00200 JAKA0CHATRO 3405 3405 Processed 11/12/2022 N1222006F7B35 MOHD AKBAR ()
15 INDERWAL JK-09-011-003-001/440-A
() 		1409011000NRG23071220220186194 07/12/2022 NOOR DIN 1409011WL087582 NOOR DIN 00200 JAKA0CHATRO 3405 3405 Processed 11/12/2022 N1222006F7B5D NOOR DIN ()
16 INDERWAL JK-09-011-003-001/442-A
() 		1409011000NRG23071220220186214 07/12/2022 Janti begum 1409011WL087587 Janti begum 00200 JAKA0CHATRO 3178 3178 Processed 11/12/2022 N1222006F7B3C Janti begum ()
17 INDERWAL JK-09-011-003-001/469-A
() 		1409011000NRG23071220220186195 07/12/2022 BASHIR AHMED 1409011WL087582 BASHIR AHMED 00200 JAKA0CHATRO 3405 3405 Processed 11/12/2022 N1222006F7B53 BASHIR AHMED ()
18 INDERWAL JK-09-011-003-001/483-A
() 		1409011000NRG23071220220186216 07/12/2022 BASHIR AHMED 1409011WL087587 BASHIR AHMED 00200 JAKA0CHATRO 3178 3178 Processed 11/12/2022 N1222006F7B37 BASHIR AHMED ()
19 INDERWAL JK-09-011-003-001/487-A
() 		1409011000NRG23071220220186218 07/12/2022 bashir ahmed 1409011WL087588 bashir ahmed 00200 JAKA0CHATRO 1816 1816 Processed 11/12/2022 N1222006F7B58 bashir ahmed ()
20 INDERWAL JK-09-011-003-001/488-A
() 		1409011000NRG23071220220186196 07/12/2022 ZAHIDA BEGUM 1409011WL087582 ZAHIDA BEGUM 00200 JAKA0CHATRO 3405 3405 Processed 11/12/2022 N1222006F7B59 ZAHIDA BEGUM ()
21 INDERWAL JK-09-011-003-001/490-A
() 		1409011000NRG23071220220186228 07/12/2022 BASHIR AHMED 1409011WL087590 BASHIR AHMED 00200 JAKA0CHATRO 1816 1816 Processed 11/12/2022 N1222006F7B57 BASHIR AHMED ()
22 INDERWAL JK-09-011-003-001/496-A
() 		1409011000NRG23071220220186200 07/12/2022 hajra begum 1409011WL087583 hajra begum 00200 JAKA0CHATRO 3405 3405 Processed 11/12/2022 N1222006F7B3B hajra begum ()
23 INDERWAL JK-09-011-003-001/542-A
() 		1409011000NRG23071220220186209 07/12/2022 Reshma begum 1409011WL087585 Reshma begum 00200 JAKA0CHATRO 3405 3405 Processed 11/12/2022 N1222006F7B3A Reshma begum ()
24 INDERWAL JK-09-011-003-001/91-A
() 		1409011000NRG23071220220186213 07/12/2022 RESHMA 1409011WL087586 RESHMA 00200 JAKA0CHATRO 1135 1135 Processed 11/12/2022 N1222006F7B5A RESHMA ()
25 INDERWAL JK-09-011-003-001/94-A
() 		1409011000NRG23071220220186161 07/12/2022 FEROZ DIN 1409011WL087577 FEROZ DIN 00200 JAKA0CHATRO 2270 2270 Processed 11/12/2022 N1222006F7B55 FEROZ DIN ()
26 INDERWAL JK-09-011-003-001/96-A
() 		1409011000NRG23071220220186162 07/12/2022 MIRJAN BEGUM 1409011WL087577 MIRJAN BEGUM 00200 JAKA0CHATRO 2270 2270 Processed 11/12/2022 N1222006F7B5B MIRJAN BEGUM ()
SubTotal 72186 72186
27 INDERWAL JK-09-011-003-001/102-A
() 		1409011000NRG23071220220186210 07/12/2022 KHADIM HUSSAIN 1409011WL087586 KHADIM HUSSAIN 00200 JAKA0CHIGAM 1135 1135 Processed 11/12/2022 N1222006F7B4A KHADIM HUSSAIN ()
28 INDERWAL JK-09-011-003-001/123-A
() 		1409011003NRG23291120220171795 07/12/2022 SAIF DIN 1409011003WL082330 SAIF DIN 00200 JAKA0CHIGAM 454 454 Processed 11/12/2022 N1222006F7B41 SAIF DIN ()
29 INDERWAL JK-09-011-003-001/126-D
() 		1409011003NRG23291120220171796 07/12/2022 JABEENA 1409011003WL082330 JABEENA 00200 JAKA0CHIGAM 2497 2497 Processed 11/12/2022 N1222006F7B3D JABEENA ()
30 INDERWAL JK-09-011-003-001/320-A
() 		1409011000NRG23071220220186244 07/12/2022 GHULAM KOLI 1409011WL087595 GHULAM KOLI 00200 JAKA0CHIGAM 1816 1816 Processed 11/12/2022 N1222006F7B44 GHULAM KOLI ()
31 INDERWAL JK-09-011-003-001/325-A
() 		1409011000NRG23071220220186246 07/12/2022 KHATOON BEGUM 1409011WL087595 KHATOON BEGUM 00200 JAKA0CHIGAM 1816 1816 Processed 11/12/2022 N1222006F7B3F KHATOON BEGUM ()
32 INDERWAL JK-09-011-003-001/355-A
() 		1409011000NRG23071220220186190 07/12/2022 GHULAM HUSSAIN 1409011WL087581 GHULAM HUSSAIN 00200 JAKA0CHIGAM 3178 3178 Processed 11/12/2022 N1222006F7B48 GHULAM HUSSAIN ()
33 INDERWAL JK-09-011-003-001/396-A
() 		1409011000NRG23071220220186206 07/12/2022 ALAF DIN 1409011WL087585 ALAF DIN 00200 JAKA0CHIGAM 3405 3405 Processed 11/12/2022 N1222006F7B49 ALAF DIN ()
34 INDERWAL JK-09-011-003-001/446-A
() 		1409011000NRG23071220220186215 07/12/2022 FAREED 1409011WL087587 FAREED 00200 JAKA0CHIGAM 3178 3178 Processed 11/12/2022 N1222006F7B46 FAREED ()
35 INDERWAL JK-09-011-003-001/480-A
() 		1409011000NRG23071220220186199 07/12/2022 QADIR 1409011WL087583 QADIR 00200 JAKA0CHIGAM 3405 3405 Processed 11/12/2022 N1222006F7B45 QADIR ()
36 INDERWAL JK-09-011-003-001/571-A
() 		1409011000NRG23071220220186192 07/12/2022 MANZOOR 1409011WL087581 MANZOOR 00200 JAKA0CHIGAM 3178 3178 Processed 11/12/2022 N1222006F7B3E MANZOOR ()
37 INDERWAL JK-09-011-003-001/608-A
() 		1409011000NRG23071220220186197 07/12/2022 MUSHTAQ AHMED 1409011WL087582 MUSHTAQ AHMED 00200 JAKA0CHIGAM 3405 3405 Processed 11/12/2022 N1222006F7B47 MUSHTAQ AHMED ()
38 INDERWAL JK-09-011-003-001/706-C
() 		1409011000NRG23071220220186217 07/12/2022 SAIYA 1409011WL087587 SAIYA 00200 JAKA0CHIGAM 3178 3178 Processed 11/12/2022 N1222006F7B40 SAIYA ()
39 INDERWAL JK-09-011-003-001/717-B
() 		1409011000NRG23071220220186193 07/12/2022 MOHD YOUSAF 1409011WL087581 MOHD YOUSAF 00200 JAKA0CHIGAM 3178 3178 Processed 11/12/2022 N1222006F7B43 MOHD YOUSAF ()
40 INDERWAL JK-09-011-003-001/89-A
() 		1409011000NRG23071220220186167 07/12/2022 MOHD ISAQ 1409011WL087578 MOHD ISAQ 00200 JAKA0CHIGAM 2270 2270 Processed 11/12/2022 N1222006F7B4D MOHD ISAQ ()
41 INDERWAL JK-09-011-003-001/89-A
() 		1409011000NRG23071220220186212 07/12/2022 MOHD ISAQ 1409011WL087586 MOHD ISAQ 00200 JAKA0CHIGAM 1135 1135 Processed 11/12/2022 N1222006F7B4C MOHD ISAQ ()
42 INDERWAL JK-09-011-003-001/92-A
() 		1409011000NRG23071220220186168 07/12/2022 JAMEELA BEGUM 1409011WL087578 JAMEELA BEGUM 00200 JAKA0CHIGAM 2270 2270 Processed 11/12/2022 N1222006F7B42 JAMEELA BEGUM ()
SubTotal 39498 39498
43 INDERWAL JK-09-011-003-001/611-B
() 		1409011000NRG23071220220186189 07/12/2022 KRISHNI DEVI 1409011WL087580 KRISHNI DEVI 00200 JAKA0KSTWAR 3632 3632 Processed 11/12/2022 N1222006F7B4B KRISHNI DEVI ()
SubTotal 3632 3632
Total 115316 115316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011003_071222FTO_226238 JK BANK JAKA0CHATRO CHATROO 72186
2 INDERWAL JK1409011003_071222FTO_226238 JK BANK JAKA0CHIGAM JK Bank Chingam 39498
3 INDERWAL JK1409011003_071222FTO_226238 JK BANK JAKA0KSTWAR KISHTWAR 3632

Download In Excel