Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:35:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011019_010422APB_FTO_859
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-09-011-019-001/102-D
() 		1409011019NRG22310320221513366 01/04/2022 JALAL DIN 1409011019WL186589 JALAL DIN 00200 JAKA0CHATRO 1070 1070 Processed 26/04/2022 A115220006043 JALAL DIN BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 INDERWAL JK-09-011-019-001/102-D
() 		1409011019NRG22310320221513367 01/04/2022 JALAL DIN 1409011019WL186589 JALAL DIN 00200 JAKA0CHATRO 214 214 Processed 26/04/2022 A115220005719 JALAL DIN BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 INDERWAL JK-09-011-019-001/106-D
() 		1409011019NRG22310320221513186 01/04/2022 NOOR JAAN 1409011019WL186575 NOOR JAAN 00200 JAKA0CHATRO 1498 1498 Processed 26/04/2022 A115220005717 NOOR JAN SO SADU THE JAMMU AND KASHMIR BANK LTD(607440)
4 INDERWAL JK-09-011-019-001/106-D
() 		1409011019NRG22310320221513187 01/04/2022 NOOR JAAN 1409011019WL186575 NOOR JAAN 00200 JAKA0CHATRO 1070 1070 Processed 26/04/2022 A115220005624 NOOR JAN SO SADU THE JAMMU AND KASHMIR BANK LTD(607440)
5 INDERWAL JK-09-011-019-001/109-D
() 		1409011019NRG22310320221513188 01/04/2022 AHMEDOO 1409011019WL186575 AHMEDOO 00200 JAKA0CHATRO 1070 1070 Processed 26/04/2022 A115220005628 AHMDOO BUMLA SO GHULAM MOHD BUMLA THE JAMMU AND KASHMIR BANK LTD(607440)
6 INDERWAL JK-09-011-019-001/109-D
() 		1409011019NRG22310320221513189 01/04/2022 AHMEDOO 1409011019WL186575 AHMEDOO 00200 JAKA0CHATRO 1498 1498 Processed 26/04/2022 A115220005723 AHMDOO BUMLA SO GHULAM MOHD BUMLA THE JAMMU AND KASHMIR BANK LTD(607440)
7 INDERWAL JK-09-011-019-001/119-D
() 		1409011019NRG22310320221513368 01/04/2022 lal din 1409011019WL186589 lal din 00200 JAKA0CHATRO 214 214 Processed 26/04/2022 A115220005576 LAL DIN SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 INDERWAL JK-09-011-019-001/119-D
() 		1409011019NRG22310320221513369 01/04/2022 lal din 1409011019WL186589 lal din 00200 JAKA0CHATRO 1070 1070 Processed 26/04/2022 A115220005721 LAL DIN SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 INDERWAL JK-09-011-019-001/122-D
() 		1409011019NRG22310320221513288 01/04/2022 MOHD RAFIQ 1409011019WL186584 MOHD RAFIQ 00200 JAKA0CHATRO 856 856 Processed 26/04/2022 A115220005908 MOHD RAFIQ BUMAL SO SIDHU KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 INDERWAL JK-09-011-019-001/122-D
() 		1409011019NRG22310320221513289 01/04/2022 MOHD RAFIQ 1409011019WL186584 MOHD RAFIQ 00200 JAKA0CHATRO 1070 1070 Processed 26/04/2022 A115220005909 MOHD RAFIQ BUMAL SO SIDHU KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 INDERWAL JK-09-011-019-001/123-D
() 		1409011019NRG22310320221513194 01/04/2022 FAREED AHMED 1409011019WL186575 FAREED AHMED 00200 JAKA0CHATRO 1498 1498 Processed 26/04/2022 A115220006042 FARIEED HUSSAIN SO MANGOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 INDERWAL JK-09-011-019-001/123-D
() 		1409011019NRG22310320221513195 01/04/2022 FAREED AHMED 1409011019WL186575 FAREED AHMED 00200 JAKA0CHATRO 1070 1070 Processed 26/04/2022 A115220006002 FARIEED HUSSAIN SO MANGOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 INDERWAL JK-09-011-019-001/127-D
() 		1409011019NRG22310320221513198 01/04/2022 AB RASHID 1409011019WL186575 AB RASHID 00200 JAKA0CHATRO 1498 1498 Processed 26/04/2022 A115220005852 AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
14 INDERWAL JK-09-011-019-001/127-D
() 		1409011019NRG22310320221513199 01/04/2022 AB RASHID 1409011019WL186575 AB RASHID 00200 JAKA0CHATRO 1070 1070 Processed 26/04/2022 A115220005853 AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
15 INDERWAL JK-09-011-019-001/132-D
() 		1409011019NRG22310320221513292 01/04/2022 MANGOO 1409011019WL186584 MANGOO 00200 JAKA0CHATRO 856 856 Processed 26/04/2022 A115220006044 MANGOO GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 INDERWAL JK-09-011-019-001/132-D
() 		1409011019NRG22310320221513293 01/04/2022 MANGOO 1409011019WL186584 MANGOO 00200 JAKA0CHATRO 1070 1070 Processed 26/04/2022 A115220006045 MANGOO GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 INDERWAL JK-09-011-019-001/134-D
() 		1409011019NRG22310320221513037 01/04/2022 GHULAM 1409011019WL186554 GHULAM 00200 JAKA0CHATRO 1070 1070 Processed 26/04/2022 A115220005577 GHULAM MOHD BUMLA THE JAMMU AND KASHMIR BANK LTD(607440)
18 INDERWAL JK-09-011-019-001/158-D
() 		1409011019NRG22310320221513260 01/04/2022 FAQEER MOHD 1409011019WL186579 FAQEER MOHD 00200 JAKA0CHATRO 856 856 Processed 26/04/2022 A115220005775 FAKIR MOHD SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 INDERWAL JK-09-011-019-001/158-D
() 		1409011019NRG22310320221513261 01/04/2022 FAQEER MOHD 1409011019WL186579 FAQEER MOHD 00200 JAKA0CHATRO 1070 1070 Processed 26/04/2022 A115220005528 FAKIR MOHD SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 INDERWAL JK-09-011-019-001/171-D
() 		1409011019NRG22010420221545869 01/04/2022 PYARI LAL 1409011019WL189161 PYARI LAL 00200 JAKA0CHATRO 214 214 Processed 26/04/2022 A115220005854 PIYARI LAL SO BIKAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
21 INDERWAL JK-09-011-019-001/171-D
() 		1409011019NRG22010420221545870 01/04/2022 PYARI LAL 1409011019WL189161 PYARI LAL 00200 JAKA0CHATRO 1070 1070 Processed 26/04/2022 A115220005574 PIYARI LAL SO BIKAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
22 INDERWAL JK-09-011-019-001/205-D
() 		1409011019NRG22310320221513409 01/04/2022 BANSI LAL 1409011019WL186593 BANSI LAL 00200 JAKA0CHATRO 856 856 Processed 26/04/2022 A115220005575 BANSI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
23 INDERWAL JK-09-011-019-001/205-D
() 		1409011019NRG22310320221513411 01/04/2022 BANSI LAL 1409011019WL186593 BANSI LAL 00200 JAKA0CHATRO 1070 1070 Processed 26/04/2022 A115220005678 BANSI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
24 INDERWAL JK-09-011-019-001/218-D
() 		1409011019NRG22310320221513445 01/04/2022 PREM NATH 1409011019WL186598 PREM NATH 00200 JAKA0CHATRO 856 856 Rejected 25/04/2022 A115220005573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 INDERWAL JK-09-011-019-001/218-D
() 		1409011019NRG22310320221513446 01/04/2022 PREM NATH 1409011019WL186598 PREM NATH 00200 JAKA0CHATRO 1070 1070 Rejected 25/04/2022 A115220005810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 INDERWAL JK-09-011-019-001/224-D
() 		1409011019NRG22310320221513424 01/04/2022 mohan lal 1409011019WL186596 mohan lal 00200 JAKA0CHATRO 1070 1070 Processed 26/04/2022 A115220005718 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
27 INDERWAL JK-09-011-019-001/224-D
() 		1409011019NRG22310320221513425 01/04/2022 mohan lal 1409011019WL186596 mohan lal 00200 JAKA0CHATRO 856 856 Processed 26/04/2022 A115220006041 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
28 INDERWAL JK-09-011-019-001/225-D
() 		1409011019NRG22310320221513093 01/04/2022 ROSHAN LAL 1409011019WL186565 ROSHAN LAL 00200 JAKA0CHATRO 1498 1498 Processed 26/04/2022 A115220005947 MR ROSHAN LAL STATE BANK OF INDIA(508548)
29 INDERWAL JK-09-011-019-001/225-D
() 		1409011019NRG22310320221513094 01/04/2022 ROSHAN LAL 1409011019WL186565 ROSHAN LAL 00200 JAKA0CHATRO 1070 1070 Processed 26/04/2022 A115220005626 MR ROSHAN LAL STATE BANK OF INDIA(508548)
30 INDERWAL JK-09-011-019-001/237-D
() 		1409011019NRG22310320221513428 01/04/2022 MOHAN LAL 1409011019WL186596 MOHAN LAL 00200 JAKA0CHATRO 1070 1070 Processed 26/04/2022 A115220005627 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
31 INDERWAL JK-09-011-019-001/237-D
() 		1409011019NRG22310320221513429 01/04/2022 MOHAN LAL 1409011019WL186596 MOHAN LAL 00200 JAKA0CHATRO 856 856 Processed 26/04/2022 A115220005811 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
32 INDERWAL JK-09-011-019-001/26-D
() 		1409011019NRG22310320221513236 01/04/2022 ZAHIDA BEGUM 1409011019WL186577 ZAHIDA BEGUM 00200 JAKA0CHATRO 1498 1498 Processed 26/04/2022 A115220005530 ZAHIDA BEGUM WO GHULAM GEELANI THE JAMMU AND KASHMIR BANK LTD(607440)
33 INDERWAL JK-09-011-019-001/26-D
() 		1409011019NRG22310320221513237 01/04/2022 ZAHIDA BEGUM 1409011019WL186577 ZAHIDA BEGUM 00200 JAKA0CHATRO 1070 1070 Processed 26/04/2022 A115220005531 ZAHIDA BEGUM WO GHULAM GEELANI THE JAMMU AND KASHMIR BANK LTD(607440)
34 INDERWAL JK-09-011-019-001/34-D
() 		1409011019NRG22310320221513350 01/04/2022 Hajra Begum 1409011019WL186587 Hajra Begum 00200 JAKA0CHATRO 1498 1498 Processed 26/04/2022 A115220005855 HAJRI BEGUM WO HAJI AHMDOO BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
35 INDERWAL JK-09-011-019-001/34-D
() 		1409011019NRG22310320221513351 01/04/2022 Hajra Begum 1409011019WL186587 Hajra Begum 00200 JAKA0CHATRO 1070 1070 Processed 26/04/2022 A115220005681 HAJRI BEGUM WO HAJI AHMDOO BUMAL THE JAMMU AND KASHMIR BANK LTD(607440)
36 INDERWAL JK-09-011-019-001/352-D
() 		1409011019NRG22310320221515113 01/04/2022 FARID HUSSAIN 1409011019WL186764 FARID HUSSAIN 00200 JAKA0CHATRO 642 642 Processed 26/04/2022 A115220005722 FARID AHMED SO ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
37 INDERWAL JK-09-011-019-001/383-D
() 		1409011019NRG22010420221546444 01/04/2022 ZAROO BEGUM 1409011019WL189190 ZAROO BEGUM 00200 JAKA0CHATRO 642 642 Processed 26/04/2022 A115220005679 ZOHRA BEGUM WO GUGU KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
38 INDERWAL JK-09-011-019-001/383-D
() 		1409011019NRG22010420221546446 01/04/2022 ZAROO BEGUM 1409011019WL189190 ZAROO BEGUM 00200 JAKA0CHATRO 1498 1498 Processed 26/04/2022 A115220005529 ZOHRA BEGUM WO GUGU KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
39 INDERWAL JK-09-011-019-001/383-D
() 		1409011019NRG22010420221546448 01/04/2022 ZAROO BEGUM 1409011019WL189190 ZAROO BEGUM 00200 JAKA0CHATRO 1498 1498 Processed 26/04/2022 A115220005680 ZOHRA BEGUM WO GUGU KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
40 INDERWAL JK-09-011-019-001/415-D
() 		1409011019NRG22310320221513119 01/04/2022 BODH RAJ 1409011019WL186565 BODH RAJ 00200 JAKA0CHATRO 1498 1498 Processed 26/04/2022 A115220005623 Mr. BODH RAJ ELLAQUAI DEHATI BANK(607218)
41 INDERWAL JK-09-011-019-001/415-D
() 		1409011019NRG22310320221513120 01/04/2022 BODH RAJ 1409011019WL186565 BODH RAJ 00200 JAKA0CHATRO 1070 1070 Processed 26/04/2022 A115220005716 Mr. BODH RAJ ELLAQUAI DEHATI BANK(607218)
42 INDERWAL JK-09-011-019-001/43-D
() 		1409011019NRG22310320221514137 01/04/2022 NARAIN DASS 1409011019WL186661 NARAIN DASS 00200 JAKA0CHATRO 1070 1070 Processed 26/04/2022 A115220005625 NARAYAN DASS SO RAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
43 INDERWAL JK-09-011-019-001/43-D
() 		1409011019NRG22310320221514138 01/04/2022 NARAIN DASS 1409011019WL186661 NARAIN DASS 00200 JAKA0CHATRO 856 856 Processed 26/04/2022 A115220005720 NARAYAN DASS SO RAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
44 INDERWAL JK-09-011-019-001/53-D
() 		1409011019NRG22310320221513019 01/04/2022 LALTA DEVI 1409011019WL186549 LALTA DEVI 00200 JAKA0CHATRO 1498 1498 Processed 26/04/2022 A115220005948 LALTA DEVI WO ROOP CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
45 INDERWAL JK-09-011-019-001/68-D
() 		1409011019NRG22310320221513023 01/04/2022 BITU 1409011019WL186549 BITU 00200 JAKA0CHATRO 1498 1498 Processed 26/04/2022 A115220005578 BITTU KUMAR SO PARTAP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 48150 48150
Total 48150 48150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011019_010422APB_FTO_859 JK BANK JAKA0CHATRO CHATROO 48150

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