Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011011_221222FTO_259544
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-09-011-011-001/149-D
() 		1409011011NRG22280520221561977 22/12/2022 manzoor 1409011WL0190662 manzoor 00200 JAKA0CHATRO 1070 1070 Processed 05/02/2023 N12220180E7F6 manzoor ()
2 INDERWAL JK-09-011-011-001/149-D
() 		1409011011NRG22280520221561978 22/12/2022 manzoor 1409011WL0190662 manzoor 00200 JAKA0CHATRO 1498 1498 Processed 05/02/2023 N12220180E7F5 manzoor ()
3 INDERWAL JK-09-011-011-001/263
() 		1409011011NRG22240520221561568 22/12/2022 gh mohd 1409011WL0190625 gh mohd 00200 JAKA0CHATRO 1926 1926 Processed 05/02/2023 N12220180E7DB gh mohd ()
4 INDERWAL JK-09-011-011-001/263
() 		1409011011NRG22240520221561569 22/12/2022 gh mohd 1409011WL0190625 gh mohd 00200 JAKA0CHATRO 1284 1284 Processed 05/02/2023 N12220180E7DC gh mohd ()
5 INDERWAL JK-09-011-011-001/263
() 		1409011011NRG22270920221567559 22/12/2022 gh mohd 1409011WL0191183 gh mohd 00200 JAKA0CHATRO 1070 1070 Processed 05/02/2023 N12220180E7DD gh mohd ()
6 INDERWAL JK-09-011-011-001/263
() 		1409011011NRG22270920221567560 22/12/2022 gh mohd 1409011WL0191183 gh mohd 00200 JAKA0CHATRO 1498 1498 Processed 05/02/2023 N12220180E7DE gh mohd ()
7 INDERWAL JK-09-011-011-001/263
() 		1409011011NRG22270920221567561 22/12/2022 gh mohd 1409011WL0191183 gh mohd 00200 JAKA0CHATRO 1498 1498 Processed 05/02/2023 N12220180E7DF gh mohd ()
8 INDERWAL JK-09-011-011-001/263
() 		1409011011NRG22270920221567562 22/12/2022 gh mohd 1409011WL0191183 gh mohd 00200 JAKA0CHATRO 1712 1712 Processed 05/02/2023 N12220180E7E0 gh mohd ()
9 INDERWAL JK-09-011-011-001/839
() 		1409011011NRG22240520221561573 22/12/2022 NESHAR 1409011WL0190625 NESHAR 00200 JAKA0CHATRO 2996 2996 Processed 05/02/2023 N12220180E7E1 NESHAR ()
10 INDERWAL JK-09-011-011-001/839
() 		1409011011NRG22240520221561574 22/12/2022 NESHAR 1409011WL0190625 NESHAR 00200 JAKA0CHATRO 1926 1926 Processed 05/02/2023 N12220180E7E2 NESHAR ()
11 INDERWAL JK-09-011-011-001/839
() 		1409011011NRG22240520221561575 22/12/2022 NESHAR 1409011WL0190625 NESHAR 00200 JAKA0CHATRO 428 428 Processed 05/02/2023 N12220180E7E3 NESHAR ()
SubTotal 16906 16906
12 INDERWAL JK-09-011-011-001/180
() 		1409011011NRG22110220221022569 22/12/2022 kabir 1409011WL135236 kabir 00200 JAKA0KSTWAR 1070 1070 Processed 05/02/2023 N12220180E7E5 kabir ()
13 INDERWAL JK-09-011-011-001/180
() 		1409011011NRG22110220221022570 22/12/2022 kabir 1409011WL135236 kabir 00200 JAKA0KSTWAR 1498 1498 Processed 05/02/2023 N12220180E7E6 kabir ()
14 INDERWAL JK-09-011-011-001/180
() 		1409011011NRG22280520221561979 22/12/2022 kabir 1409011WL0190662 kabir 00200 JAKA0KSTWAR 1498 1498 Processed 05/02/2023 N12220180E7E4 kabir ()
SubTotal 4066 4066
15 INDERWAL JK-09-011-011-001/1102-A
() 		1409011011NRG22280520221561972 22/12/2022 parmeena 1409011WL0190662 parmeena 00200 JAKA0MMYDAN 1498 1498 Processed 05/02/2023 N12220180E7E9 parmeena ()
16 INDERWAL JK-09-011-011-001/1102-A
() 		1409011011NRG22280520221561973 22/12/2022 parmeena 1409011WL0190662 parmeena 00200 JAKA0MMYDAN 1284 1284 Processed 05/02/2023 N12220180E7E8 parmeena ()
17 INDERWAL JK-09-011-011-001/236
() 		1409011011NRG22270920221567555 22/12/2022 FAROOQ AHMED 1409011WL0191183 FAROOQ AHMED 00200 JAKA0MMYDAN 1070 1070 Processed 05/02/2023 N12220180E7EF FAROOQ AHMED ()
18 INDERWAL JK-09-011-011-001/236
() 		1409011011NRG22270920221567556 22/12/2022 FAROOQ AHMED 1409011WL0191183 FAROOQ AHMED 00200 JAKA0MMYDAN 1498 1498 Processed 05/02/2023 N12220180E7EE FAROOQ AHMED ()
19 INDERWAL JK-09-011-011-001/236
() 		1409011011NRG22270920221567557 22/12/2022 FAROOQ AHMED 1409011WL0191183 FAROOQ AHMED 00200 JAKA0MMYDAN 1498 1498 Processed 05/02/2023 N12220180E7ED FAROOQ AHMED ()
20 INDERWAL JK-09-011-011-001/236
() 		1409011011NRG22270920221567558 22/12/2022 FAROOQ AHMED 1409011WL0191183 FAROOQ AHMED 00200 JAKA0MMYDAN 1712 1712 Processed 05/02/2023 N12220180E7EC FAROOQ AHMED ()
21 INDERWAL JK-09-011-011-001/236
() 		1409011011NRG22240520221561566 22/12/2022 FAROOQ AHMED 1409011WL0190625 FAROOQ AHMED 00200 JAKA0MMYDAN 1926 1926 Processed 05/02/2023 N12220180E7F1 FAROOQ AHMED ()
22 INDERWAL JK-09-011-011-001/236
() 		1409011011NRG22240520221561567 22/12/2022 FAROOQ AHMED 1409011WL0190625 FAROOQ AHMED 00200 JAKA0MMYDAN 1498 1498 Processed 05/02/2023 N12220180E7F0 FAROOQ AHMED ()
23 INDERWAL JK-09-011-011-001/428-A
() 		1409011011NRG22240520221561570 22/12/2022 SHAHEENA 1409011WL0190625 SHAHEENA 00200 JAKA0MMYDAN 2996 2996 Processed 05/02/2023 N12220180E7F4 SHAHEENA ()
24 INDERWAL JK-09-011-011-001/428-A
() 		1409011011NRG22240520221561571 22/12/2022 SHAHEENA 1409011WL0190625 SHAHEENA 00200 JAKA0MMYDAN 1926 1926 Processed 05/02/2023 N12220180E7F3 SHAHEENA ()
25 INDERWAL JK-09-011-011-001/428-A
() 		1409011011NRG22240520221561572 22/12/2022 SHAHEENA 1409011WL0190625 SHAHEENA 00200 JAKA0MMYDAN 428 428 Processed 05/02/2023 N12220180E7F2 SHAHEENA ()
26 INDERWAL JK-09-011-011-001/839
() 		1409011011NRG22040420221551501 22/12/2022 NESHAR 1409011WL0189704 NESHAR 00200 JAKA0MMYDAN 1926 1926 Processed 05/02/2023 N12220180E7E7 NESHAR ()
SubTotal 19260 19260
27 INDERWAL JK-09-011-011-001/1105
() 		1409011011NRG22280520221561974 22/12/2022 rafiyaza 1409011WL0190662 rafiyaza 00200 JAKA0SIGDEE 1498 1498 Processed 05/02/2023 N12220180E7F7 rafiyaza ()
28 INDERWAL JK-09-011-011-001/263-A
() 		1409011011NRG22280520221561980 22/12/2022 Manzoor 1409011WL0190662 Manzoor 00200 JAKA0SIGDEE 1498 1498 Processed 05/02/2023 N12220180E7F8 Manzoor ()
29 INDERWAL JK-09-011-011-001/480
() 		1409011011NRG22280520221561981 22/12/2022 shanti 1409011WL0190662 shanti 00200 JAKA0SIGDEE 1070 1070 Processed 05/02/2023 N12220180E7EA shanti ()
30 INDERWAL JK-09-011-011-001/480
() 		1409011011NRG22280520221561982 22/12/2022 shanti 1409011WL0190662 shanti 00200 JAKA0SIGDEE 1498 1498 Processed 05/02/2023 N12220180E7EB shanti ()
SubTotal 5564 5564
Total 45796 45796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011011_221222FTO_259544 JK BANK JAKA0CHATRO CHATROO 16906
2 INDERWAL JK1409011011_221222FTO_259544 JK BANK JAKA0KSTWAR KISHTWAR 4066
3 INDERWAL JK1409011011_221222FTO_259544 JK BANK JAKA0MMYDAN MUGAL MAIDAN 19260
4 INDERWAL JK1409011011_221222FTO_259544 JK BANK JAKA0SIGDEE SIGDEE 5564

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