Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:01:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011011_210822FTO_84144
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-09-011-011-001/163
() 		1409011011NRG23210820220019560 21/08/2022 shabir ahmed 1409011011WL008087 shabir ahmed 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201574E8B shabir ahmed ()
2 INDERWAL JK-09-011-011-001/164
() 		1409011011NRG23210820220019593 21/08/2022 AB MAJIED 1409011011WL008116 AB MAJIED 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201574E8F AB MAJIED ()
3 INDERWAL JK-09-011-011-001/170
() 		1409011011NRG23210820220019595 21/08/2022 shafika 1409011011WL008118 shafika 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201574E8A shafika ()
4 INDERWAL JK-09-011-011-001/175
() 		1409011011NRG23210820220019597 21/08/2022 AB RASHID 1409011011WL008120 AB RASHID 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201574E78 AB RASHID ()
5 INDERWAL JK-09-011-011-001/181
() 		1409011011NRG23210820220019600 21/08/2022 GH HUSSAIN 1409011011WL008123 GH HUSSAIN 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201574E8E GH HUSSAIN ()
6 INDERWAL JK-09-011-011-001/203
() 		1409011011NRG23210820220019553 21/08/2022 ANITULAH 1409011011WL008080 ANITULAH 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201574E8C ANITULAH ()
7 INDERWAL JK-09-011-011-001/416-A
() 		1409011011NRG23210820220019577 21/08/2022 SHABINA BEGUM 1409011011WL008102 SHABINA BEGUM 00200 JAKA0CHATRO 227 227 Processed 26/08/2022 N082201574E79 SHABINA BEGUM ()
8 INDERWAL JK-15-004-011-001/391-C
() 		1409011011NRG23210820220019555 21/08/2022 Gh Rasool 1409011011WL008082 Gh Rasool 00200 JAKA0CHATRO 227 227 Processed 26/08/2022 N082201574E8D Gh Rasool ()
SubTotal 3178 3178
9 INDERWAL JK-09-011-011-001/1100
() 		1409011011NRG23210820220019587 21/08/2022 Jaffer Hussain 1409011011WL008110 Jaffer Hussain 00200 JAKA0MMYDAN 227 227 Processed 26/08/2022 N082201574E84 Jaffer Hussain ()
10 INDERWAL JK-09-011-011-001/1111
() 		1409011011NRG23210820220019566 21/08/2022 NASREENA BANOO 1409011011WL008093 NASREENA BANOO 00200 JAKA0MMYDAN 227 227 Processed 26/08/2022 N082201574E81 NASREENA BANOO ()
11 INDERWAL JK-09-011-011-001/1304
() 		1409011011NRG23210820220019556 21/08/2022 AB RASHID 1409011011WL008083 AB RASHID 00200 JAKA0MMYDAN 454 454 Processed 26/08/2022 N082201574E7B AB RASHID ()
12 INDERWAL JK-09-011-011-001/151-D
() 		1409011011NRG23210820220019557 21/08/2022 Javed Iqbal 1409011011WL008084 Javed Iqbal 00200 JAKA0MMYDAN 454 454 Processed 26/08/2022 N082201574E88 Javed Iqbal ()
13 INDERWAL JK-09-011-011-001/166
() 		1409011011NRG23210820220019562 21/08/2022 TAHIRA BEGUM 1409011011WL008089 TAHIRA BEGUM 00200 JAKA0MMYDAN 454 454 Processed 26/08/2022 N082201574E87 TAHIRA BEGUM ()
14 INDERWAL JK-09-011-011-001/174
() 		1409011011NRG23210820220019563 21/08/2022 GH MOHD CHOPHAN 1409011011WL008090 GH MOHD CHOPHAN 00200 JAKA0MMYDAN 454 454 Processed 26/08/2022 N082201574E7C GH MOHD CHOPHAN ()
15 INDERWAL JK-09-011-011-001/207
() 		1409011011NRG23210820220019598 21/08/2022 AB QAYOOM 1409011011WL008121 AB QAYOOM 00200 JAKA0MMYDAN 454 454 Processed 26/08/2022 N082201574E90 AB QAYOOM ()
16 INDERWAL JK-09-011-011-001/209
() 		1409011011NRG23210820220019592 21/08/2022 Ghulam 1409011011WL008115 Ghulam 00200 JAKA0MMYDAN 454 454 Processed 26/08/2022 N082201574E80 Ghulam ()
17 INDERWAL JK-09-011-011-001/414
() 		1409011011NRG23210820220019583 21/08/2022 Noor Hussain 1409011011WL008107 Noor Hussain 00200 JAKA0MMYDAN 227 227 Processed 26/08/2022 N082201574E86 Noor Hussain ()
18 INDERWAL JK-09-011-011-001/417
() 		1409011011NRG23210820220019575 21/08/2022 sakeena begum 1409011011WL008100 sakeena begum 00200 JAKA0MMYDAN 227 227 Processed 26/08/2022 N082201574E7E sakeena begum ()
19 INDERWAL JK-09-011-011-001/420-A
() 		1409011011NRG23210820220019574 21/08/2022 FARIDA BEGUM 1409011011WL008099 FARIDA BEGUM 00200 JAKA0MMYDAN 227 227 Processed 26/08/2022 N082201574E82 FARIDA BEGUM ()
20 INDERWAL JK-09-011-011-001/421
() 		1409011011NRG23210820220019565 21/08/2022 MOHD RAMZAN 1409011011WL008092 MOHD RAMZAN 00200 JAKA0MMYDAN 227 227 Processed 26/08/2022 N082201574E85 MOHD RAMZAN ()
21 INDERWAL JK-09-011-011-001/424
() 		1409011011NRG23210820220019549 21/08/2022 GHULAM HASSAN 1409011011WL008076 GHULAM HASSAN 00200 JAKA0MMYDAN 227 227 Processed 26/08/2022 N082201574E7F GHULAM HASSAN ()
22 INDERWAL JK-09-011-011-001/429
() 		1409011011NRG23210820220019550 21/08/2022 MOHD ASAKE 1409011011WL008077 MOHD ASAKE 00200 JAKA0MMYDAN 227 227 Processed 26/08/2022 N082201574E7A MOHD ASAKE ()
23 INDERWAL JK-09-011-011-001/429-A
() 		1409011011NRG23210820220019569 21/08/2022 SHAMIMA BEGUM 1409011011WL008096 SHAMIMA BEGUM 00200 JAKA0MMYDAN 227 227 Processed 26/08/2022 N082201574E83 SHAMIMA BEGUM ()
24 INDERWAL JK-09-011-011-001/431
() 		1409011011NRG23210820220019564 21/08/2022 GH RASOOL 1409011011WL008091 GH RASOOL 00200 JAKA0MMYDAN 227 227 Processed 26/08/2022 N082201574E7D GH RASOOL ()
SubTotal 4994 4994
25 INDERWAL JK-09-011-011-001/964-D
() 		1409011011NRG23210820220019552 21/08/2022 Shoket Ali 1409011011WL008079 Shoket Ali 00200 JAKA0SIGDEE 454 454 Processed 26/08/2022 N082201574E89 Shoket Ali ()
SubTotal 454 454
Total 8626 8626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011011_210822FTO_84144 JK BANK JAKA0CHATRO CHATROO 3178
2 INDERWAL JK1409011011_210822FTO_84144 JK BANK JAKA0MMYDAN MUGAL MAIDAN 4994
3 INDERWAL JK1409011011_210822FTO_84144 JK BANK JAKA0SIGDEE SIGDEE 454

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