Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011020_210822FTO_83849
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-09-011-020-001/10-B
() 		1409011000NRG23210820220018818 21/08/2022 RASHID 1409011WL007595 RASHID 00200 JAKA0CHATRO 1816 1816 Processed 26/08/2022 N082201545727 RASHID ()
2 INDERWAL JK-09-011-020-001/105-B
() 		1409011000NRG23210820220018822 21/08/2022 FAREED 1409011WL007596 FAREED 00200 JAKA0CHATRO 1816 1816 Processed 26/08/2022 N082201545733 FAREED ()
3 INDERWAL JK-09-011-020-001/109-B
() 		1409011000NRG23210820220018824 21/08/2022 ILAM DIN 1409011WL007596 ILAM DIN 00200 JAKA0CHATRO 1816 1816 Processed 26/08/2022 N08220154573A ILAM DIN ()
4 INDERWAL JK-09-011-020-001/116-B
() 		1409011000NRG23210820220018825 21/08/2022 SHARIFA BEGUM 1409011WL007596 SHARIFA BEGUM 00200 JAKA0CHATRO 1816 1816 Processed 26/08/2022 N08220154572B SHARIFA BEGUM ()
5 INDERWAL JK-09-011-020-001/118-B
() 		1409011000NRG23210820220018826 21/08/2022 GULSHANA BEGUM 1409011WL007596 GULSHANA BEGUM 00200 JAKA0CHATRO 1816 1816 Processed 26/08/2022 N082201545735 GULSHANA BEGUM ()
6 INDERWAL JK-09-011-020-001/13-B
() 		1409011000NRG23210820220018862 21/08/2022 NOOR DIN 1409011WL007604 NOOR DIN 00200 JAKA0CHATRO 454 454 Rejected 25/08/2022 N082201545722 Account closed
7 INDERWAL JK-09-011-020-001/135-B
() 		1409011000NRG23210820220018828 21/08/2022 GHULAM 1409011WL007597 GHULAM 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201545726 GHULAM ()
8 INDERWAL JK-09-011-020-001/144-B
() 		1409011000NRG23210820220018829 21/08/2022 BASHIR 1409011WL007597 BASHIR 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N08220154573C BASHIR ()
9 INDERWAL JK-09-011-020-001/146-B
() 		1409011000NRG23210820220018842 21/08/2022 IBRAHIM 1409011WL007600 IBRAHIM 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N08220154572E IBRAHIM ()
10 INDERWAL JK-09-011-020-001/156-B
() 		1409011000NRG23210820220018832 21/08/2022 SHAFI 1409011WL007598 SHAFI 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201545724 SHAFI ()
11 INDERWAL JK-09-011-020-001/164-B
() 		1409011000NRG23210820220018847 21/08/2022 AB QAYOOM 1409011WL007601 AB QAYOOM 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201545736 AB QAYOOM ()
12 INDERWAL JK-09-011-020-001/175-B
() 		1409011000NRG23210820220018843 21/08/2022 GHULAM 1409011WL007600 GHULAM 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201545721 GHULAM ()
13 INDERWAL JK-09-011-020-001/201-B
() 		1409011000NRG23210820220018857 21/08/2022 GHULAM 1409011WL007603 GHULAM 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201545741 GHULAM ()
14 INDERWAL JK-09-011-020-001/218-B
() 		1409011000NRG23210820220018833 21/08/2022 BASHIR AHMED 1409011WL007598 BASHIR AHMED 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201545723 BASHIR AHMED ()
15 INDERWAL JK-09-011-020-001/278-B
() 		1409011000NRG23210820220018848 21/08/2022 AB WAHID 1409011WL007601 AB WAHID 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N08220154573F AB WAHID ()
16 INDERWAL JK-09-011-020-001/313-C
() 		1409011000NRG23210820220018830 21/08/2022 SHABIR AHMED 1409011WL007597 SHABIR AHMED 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201545737 SHABIR AHMED ()
17 INDERWAL JK-09-011-020-001/348-B
() 		1409011000NRG23210820220018864 21/08/2022 BASHIR 1409011WL007604 BASHIR 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201545729 BASHIR ()
18 INDERWAL JK-09-011-020-001/35-B
() 		1409011000NRG23210820220018844 21/08/2022 ABDULLAHA 1409011WL007600 ABDULLAHA 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N08220154571E ABDULLAHA ()
19 INDERWAL JK-09-011-020-001/363-B
() 		1409011000NRG23210820220018834 21/08/2022 SHAFI 1409011WL007598 SHAFI 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N08220154573D SHAFI ()
20 INDERWAL JK-09-011-020-001/377-A
() 		1409011000NRG23210820220018849 21/08/2022 Yasir 1409011WL007601 Yasir 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N08220154572F Yasir ()
21 INDERWAL JK-09-011-020-001/400-B
() 		1409011000NRG23210820220018831 21/08/2022 hussain 1409011WL007597 hussain 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N08220154571F hussain ()
22 INDERWAL JK-09-011-020-001/41-B
() 		1409011000NRG23210820220018838 21/08/2022 IBRAHIM 1409011WL007599 IBRAHIM 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201545738 IBRAHIM ()
23 INDERWAL JK-09-011-020-001/412
() 		1409011000NRG23210820220018835 21/08/2022 JAVED 1409011WL007598 JAVED 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N08220154572D JAVED ()
24 INDERWAL JK-09-011-020-001/415
() 		1409011000NRG23210820220018850 21/08/2022 RAFIQ 1409011WL007601 RAFIQ 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201545731 RAFIQ ()
25 INDERWAL JK-09-011-020-001/417
() 		1409011000NRG23210820220018858 21/08/2022 BASHIR 1409011WL007603 BASHIR 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201545732 BASHIR ()
26 INDERWAL JK-09-011-020-001/419
() 		1409011000NRG23210820220018851 21/08/2022 MOHD ASLAM 1409011WL007601 MOHD ASLAM 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N08220154573B MOHD ASLAM ()
27 INDERWAL JK-09-011-020-001/433-B
() 		1409011000NRG23210820220018854 21/08/2022 Qasim 1409011WL007602 Qasim 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201545742 Qasim ()
28 INDERWAL JK-09-011-020-001/442-B
() 		1409011000NRG23210820220018855 21/08/2022 AB WAHID 1409011WL007602 AB WAHID 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201545743 AB WAHID ()
29 INDERWAL JK-09-011-020-001/447
() 		1409011000NRG23210820220018859 21/08/2022 jumma 1409011WL007603 jumma 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201545739 jumma ()
30 INDERWAL JK-09-011-020-001/448-B
() 		1409011000NRG23210820220018839 21/08/2022 ABDULLAHA 1409011WL007599 ABDULLAHA 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201545730 ABDULLAHA ()
31 INDERWAL JK-09-011-020-001/453
() 		1409011000NRG23210820220018840 21/08/2022 Manzzoor Ahmed 1409011WL007599 Manzzoor Ahmed 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201545734 Manzzoor Ahmed ()
32 INDERWAL JK-09-011-020-001/459
() 		1409011000NRG23210820220018836 21/08/2022 Rafiq 1409011WL007598 Rafiq 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201545725 Rafiq ()
33 INDERWAL JK-09-011-020-001/484
() 		1409011000NRG23210820220018856 21/08/2022 QASIM 1409011WL007602 QASIM 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201545720 QASIM ()
34 INDERWAL JK-09-011-020-001/5-B
() 		1409011000NRG23210820220018845 21/08/2022 jameel 1409011WL007600 jameel 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N08220154573E jameel ()
35 INDERWAL JK-09-011-020-001/504-D
() 		1409011000NRG23210820220018865 21/08/2022 MANZOOR AHMED 1409011WL007604 MANZOOR AHMED 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N08220154572C MANZOOR AHMED ()
36 INDERWAL JK-09-011-020-001/52-B
() 		1409011000NRG23210820220018841 21/08/2022 KARAM DIN 1409011WL007599 KARAM DIN 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N08220154572A KARAM DIN ()
37 INDERWAL JK-09-011-020-001/66-B
() 		1409011000NRG23210820220018861 21/08/2022 GAFOOR 1409011WL007603 GAFOOR 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201545740 GAFOOR ()
38 INDERWAL JK-09-011-020-001/74-B
() 		1409011000NRG23210820220018846 21/08/2022 Abdullah 1409011WL007600 Abdullah 00200 JAKA0CHATRO 454 454 Processed 26/08/2022 N082201545728 Abdullah ()
SubTotal 24062 24062
39 INDERWAL JK-09-011-020-001/296-A
() 		1409011000NRG23210820220018852 21/08/2022 SARYA 1409011WL007602 SARYA 00200 JAKA0CHIGAM 454 454 Processed 26/08/2022 N082201545745 SARYA ()
40 INDERWAL JK-09-011-020-001/304-B
() 		1409011000NRG23210820220018853 21/08/2022 GH MOHD 1409011WL007602 GH MOHD 00200 JAKA0CHIGAM 454 454 Processed 26/08/2022 N082201545746 GH MOHD ()
41 INDERWAL JK-09-011-020-001/490-B
() 		1409011000NRG23210820220018860 21/08/2022 MOHD ISHAQ 1409011WL007603 MOHD ISHAQ 00200 JAKA0CHIGAM 454 454 Processed 26/08/2022 N082201545744 MOHD ISHAQ ()
SubTotal 1362 1362
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011020_210822FTO_83849 JK BANK JAKA0CHATRO CHATROO 24062
2 INDERWAL JK1409011020_210822FTO_83849 JK BANK JAKA0CHIGAM JK Bank Chingam 1362

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