Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:35:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409012003_020123FTO_286919
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 PADDER JK-09-012-003-001/499
() 		1409012003NRG23020120230263087 02/01/2023 Bhag Dai 1409012003WL102687 Bhag Dai 00200 JAKA0NAGSEN 1589 1589 Processed 04/02/2023 N0123000E8C61 Bhag Dai ()
SubTotal 1589 1589
2 PADDER JK-09-012-003-001/189
() 		1409012003NRG23020120230263105 02/01/2023 Krishna Devi 1409012003WL102689 Krishna Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C7E Krishna Devi ()
3 PADDER JK-09-012-003-001/245
() 		1409012003NRG23020120230263145 02/01/2023 Rainka Devi 1409012003WL102697 Rainka Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C93 Rainka Devi ()
4 PADDER JK-09-012-003-001/245
() 		1409012003NRG23020120230263147 02/01/2023 Rainka Devi 1409012003WL102697 Rainka Devi 00200 JAKA0PADDAR 454 454 Processed 04/02/2023 N0123000E8C94 Rainka Devi ()
5 PADDER JK-09-012-003-001/252
() 		1409012003NRG23020120230263115 02/01/2023 Bansi Lal 1409012003WL102690 Bansi Lal 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C62 Bansi Lal ()
6 PADDER JK-09-012-003-001/283-A
() 		1409012003NRG23020120230263203 02/01/2023 Suneeta Devi 1409012003WL102705 Suneeta Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C96 Suneeta Devi ()
7 PADDER JK-09-012-003-001/3
() 		1409012003NRG23020120230263234 02/01/2023 Heera Nand 1409012003WL102707 Heera Nand 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C8A Heera Nand ()
8 PADDER JK-09-012-003-001/320-A
() 		1409012003NRG23020120230263116 02/01/2023 Dhyan Singh 1409012003WL102690 Dhyan Singh 00200 JAKA0PADDAR 1589 1589 Rejected 04/02/2023 N0123000E8C9A No Such Account
9 PADDER JK-09-012-003-001/349
() 		1409012003NRG23020120230263043 02/01/2023 RAKESH KUMAR 1409012003WL102682 RAKESH KUMAR 00200 JAKA0PADDAR 1135 1135 Processed 04/02/2023 N0123000E8C63 RAKESH KUMAR ()
10 PADDER JK-09-012-003-001/416
() 		1409012003NRG23020120230263136 02/01/2023 Roop Mala 1409012003WL102694 Roop Mala 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C81 Roop Mala ()
11 PADDER JK-09-012-003-001/416
() 		1409012003NRG23020120230263138 02/01/2023 Roop Mala 1409012003WL102694 Roop Mala 00200 JAKA0PADDAR 454 454 Processed 04/02/2023 N0123000E8C82 Roop Mala ()
12 PADDER JK-09-012-003-001/418
() 		1409012003NRG23020120230263100 02/01/2023 Fulail Singh 1409012003WL102688 Fulail Singh 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C66 Fulail Singh ()
13 PADDER JK-09-012-003-001/418
() 		1409012003NRG23020120230263101 02/01/2023 Kajal devi 1409012003WL102688 Kajal devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C72 Kajal devi ()
14 PADDER JK-09-012-003-001/441
() 		1409012003NRG23020120230263237 02/01/2023 Sapna Devi 1409012003WL102707 Sapna Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C6F Sapna Devi ()
15 PADDER JK-09-012-003-001/46
() 		1409012003NRG23020120230263209 02/01/2023 Jewan Singh 1409012003WL102705 Jewan Singh 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C7A Jewan Singh ()
16 PADDER JK-09-012-003-001/50
() 		1409012003NRG23020120230263225 02/01/2023 Kuku Devi 1409012003WL102706 Kuku Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C79 Kuku Devi ()
17 PADDER JK-09-012-003-001/53
() 		1409012003NRG23020120230263012 02/01/2023 Hera lal 1409012003WL102675 Hera lal 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C86 Hera lal ()
18 PADDER JK-09-012-003-001/56
() 		1409012003NRG23020120230263121 02/01/2023 Navratroo Devi 1409012003WL102691 Navratroo Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C76 Navratroo Devi ()
19 PADDER JK-09-012-003-001/60
() 		1409012003NRG23020120230263194 02/01/2023 SAVITRI DEVI 1409012003WL102704 SAVITRI DEVI 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C95 SAVITRI DEVI ()
20 PADDER JK-09-012-003-001/64-A
() 		1409012003NRG23020120230263079 02/01/2023 SARISTA DEVI 1409012003WL102685 SARISTA DEVI 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C7B SARISTA DEVI ()
21 PADDER JK-09-012-003-001/68
() 		1409012003NRG23020120230263217 02/01/2023 Tirtha Devi 1409012003WL102705 Tirtha Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C8F Tirtha Devi ()
22 PADDER JK-09-012-003-001/711-A
() 		1409012003NRG23020120230263243 02/01/2023 Savita Devi 1409012003WL102708 Savita Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C85 Savita Devi ()
23 PADDER JK-09-012-003-001/739
() 		1409012003NRG23020120230263028 02/01/2023 Shashi Kumar 1409012003WL102680 Shashi Kumar 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C7C Shashi Kumar ()
24 PADDER JK-09-012-003-001/77-A
() 		1409012003NRG23020120230263231 02/01/2023 RINKI DEVI 1409012003WL102706 RINKI DEVI 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C8E RINKI DEVI ()
25 PADDER JK-09-012-003-001/80-A
() 		1409012003NRG23020120230263126 02/01/2023 Balkeshna Devi 1409012003WL102691 Balkeshna Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C90 Balkeshna Devi ()
26 PADDER JK-09-012-003-001/88-A
() 		1409012003NRG23020120230263093 02/01/2023 Meshru Devi 1409012003WL102687 Meshru Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C75 Meshru Devi ()
27 PADDER JK-09-012-003-002/234
() 		1409012003NRG23020120230263175 02/01/2023 Muni Devi 1409012003WL102699 Muni Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C98 Muni Devi ()
28 PADDER JK-09-012-003-002/238
() 		1409012003NRG23020120230263046 02/01/2023 Rajesh Kumar 1409012003WL102682 Rajesh Kumar 00200 JAKA0PADDAR 1135 1135 Processed 04/02/2023 N0123000E8C87 Rajesh Kumar ()
29 PADDER JK-09-012-003-002/348
() 		1409012003NRG23020120230263176 02/01/2023 Bal Krishan 1409012003WL102699 Bal Krishan 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C64 Bal Krishan ()
30 PADDER JK-09-012-003-002/354
() 		1409012003NRG23020120230263051 02/01/2023 Renu Devi 1409012003WL102682 Renu Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C80 Renu Devi ()
31 PADDER JK-09-012-003-002/391
() 		1409012003NRG23020120230263055 02/01/2023 Pooja Devi 1409012003WL102682 Pooja Devi 00200 JAKA0PADDAR 1135 1135 Processed 04/02/2023 N0123000E8C99 Pooja Devi ()
32 PADDER JK-09-012-003-002/404
() 		1409012003NRG23020120230263132 02/01/2023 Beeka Devi 1409012003WL102693 Beeka Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C84 Beeka Devi ()
33 PADDER JK-09-012-003-002/404
() 		1409012003NRG23020120230263134 02/01/2023 Beeka Devi 1409012003WL102693 Beeka Devi 00200 JAKA0PADDAR 454 454 Processed 04/02/2023 N0123000E8C83 Beeka Devi ()
34 PADDER JK-09-012-003-002/404
() 		1409012003NRG23020120230263133 02/01/2023 Pushpa devi 1409012003WL102693 Pushpa devi 00200 JAKA0PADDAR 227 227 Processed 04/02/2023 N0123000E8C92 Pushpa devi ()
35 PADDER JK-09-012-003-002/404
() 		1409012003NRG23020120230263131 02/01/2023 Pushpa devi 1409012003WL102693 Pushpa devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C91 Pushpa devi ()
36 PADDER JK-09-012-003-002/487
() 		1409012003NRG23020120230263034 02/01/2023 Jai Krishan 1409012003WL102680 Jai Krishan 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C97 Jai Krishan ()
37 PADDER JK-09-012-003-002/487
() 		1409012003NRG23020120230263035 02/01/2023 Mena Devi 1409012003WL102680 Mena Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C8B Mena Devi ()
38 PADDER JK-09-012-003-002/526-A
() 		1409012003NRG23020120230263036 02/01/2023 Din Lal 1409012003WL102680 Din Lal 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C7D Din Lal ()
39 PADDER JK-09-012-003-002/619
() 		1409012003NRG23020120230263114 02/01/2023 DEEPA DEVI 1409012003WL102689 DEEPA DEVI 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C74 DEEPA DEVI ()
40 PADDER JK-09-012-003-002/778
() 		1409012003NRG23020120230263252 02/01/2023 Ashok Kumar 1409012003WL102709 Ashok Kumar 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C77 Ashok Kumar ()
41 PADDER JK-09-012-003-003/113
() 		1409012003NRG23020120230263152 02/01/2023 Shaneela Devi 1409012003WL102698 Shaneela Devi 00200 JAKA0PADDAR 227 227 Processed 04/02/2023 N0123000E8C70 Shaneela Devi ()
42 PADDER JK-09-012-003-003/113
() 		1409012003NRG23020120230263154 02/01/2023 Shaneela Devi 1409012003WL102698 Shaneela Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C71 Shaneela Devi ()
43 PADDER JK-09-012-003-003/116
() 		1409012003NRG23020120230263006 02/01/2023 KAMLA DEVI 1409012003WL102674 KAMLA DEVI 00200 JAKA0PADDAR 681 681 Processed 04/02/2023 N0123000E8C6D KAMLA DEVI ()
44 PADDER JK-09-012-003-003/172
() 		1409012003NRG23020120230263141 02/01/2023 Kesha Devi 1409012003WL102696 Kesha Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C6B Kesha Devi ()
45 PADDER JK-09-012-003-003/172
() 		1409012003NRG23020120230263143 02/01/2023 Kesha Devi 1409012003WL102696 Kesha Devi 00200 JAKA0PADDAR 454 454 Processed 04/02/2023 N0123000E8C6C Kesha Devi ()
46 PADDER JK-09-012-003-003/257
() 		1409012003NRG23020120230263024 02/01/2023 Ujla Devi 1409012003WL102679 Ujla Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C65 Ujla Devi ()
47 PADDER JK-09-012-003-003/277
() 		1409012003NRG23020120230262999 02/01/2023 Gudi Devi 1409012003WL102671 Gudi Devi 00200 JAKA0PADDAR 681 681 Processed 04/02/2023 N0123000E8C6E Gudi Devi ()
48 PADDER JK-09-012-003-003/304
() 		1409012003NRG23020120230263251 02/01/2023 Satya Devi 1409012003WL102708 Satya Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C73 Satya Devi ()
49 PADDER JK-09-012-003-003/380
() 		1409012003NRG23020120230263165 02/01/2023 Bal Krishna Devi 1409012003WL102698 Bal Krishna Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C8C Bal Krishna Devi ()
50 PADDER JK-09-012-003-003/380
() 		1409012003NRG23020120230263163 02/01/2023 Bal Krishna Devi 1409012003WL102698 Bal Krishna Devi 00200 JAKA0PADDAR 227 227 Processed 04/02/2023 N0123000E8C8D Bal Krishna Devi ()
51 PADDER JK-09-012-003-003/380
() 		1409012003NRG23020120230263164 02/01/2023 Sangeeta 1409012003WL102698 Sangeeta 00200 JAKA0PADDAR 227 227 Processed 04/02/2023 N0123000E8C89 Sangeeta ()
52 PADDER JK-09-012-003-003/380
() 		1409012003NRG23020120230263166 02/01/2023 Sangeeta 1409012003WL102698 Sangeeta 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C88 Sangeeta ()
53 PADDER JK-09-012-003-003/473
() 		1409012003NRG23020120230263190 02/01/2023 Sapna Devi 1409012003WL102703 Sapna Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C7F Sapna Devi ()
54 PADDER JK-09-012-003-003/474
() 		1409012003NRG23020120230263026 02/01/2023 Bhagwanti Devi 1409012003WL102679 Bhagwanti Devi 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C6A Bhagwanti Devi ()
55 PADDER JK-09-012-003-003/581
() 		1409012003NRG23020120230263127 02/01/2023 Sudarshan Singh 1409012003WL102692 Sudarshan Singh 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C68 Sudarshan Singh ()
56 PADDER JK-09-012-003-003/581
() 		1409012003NRG23020120230263129 02/01/2023 Sudarshan Singh 1409012003WL102692 Sudarshan Singh 00200 JAKA0PADDAR 454 454 Processed 04/02/2023 N0123000E8C69 Sudarshan Singh ()
57 PADDER JK-09-012-003-003/601
() 		1409012003NRG23020120230263185 02/01/2023 NEETU DEVI 1409012003WL102700 NEETU DEVI 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C78 NEETU DEVI ()
58 PADDER JK-09-012-003-003/699-B
() 		1409012003NRG23020120230263187 02/01/2023 Joginder 1409012003WL102700 Joginder 00200 JAKA0PADDAR 1589 1589 Processed 04/02/2023 N0123000E8C67 Joginder ()
SubTotal 76272 76272
Total 77861 77861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADDER JK1409012003_020123FTO_286919 JK BANK JAKA0NAGSEN NAGSENI 1589
2 PADDER JK1409012003_020123FTO_286919 JK BANK JAKA0PADDAR PADDAR 76272

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