Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409012004_080123FTO_299396
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-09-012-004-003/321
() 		1409012004NRG23060120230279688 08/01/2023 Babli Devi 1409012004WL105500 Babli Devi 00200 JAKA0KSTWAR 1589 1589 Processed 06/02/2023 N0123007B7085 Babli Devi ()
SubTotal 1589 1589
2 PADDER JK-09-012-004-003/114
() 		1409012004NRG23060120230279683 08/01/2023 Rita Devi 1409012004WL105500 Rita Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B708A Rita Devi ()
3 PADDER JK-09-012-004-003/114
() 		1409012004NRG23060120230279682 08/01/2023 Samitra Devi 1409012004WL105500 Samitra Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B7094 Samitra Devi ()
4 PADDER JK-09-012-004-003/120
() 		1409012004NRG23060120230279567 08/01/2023 Phanka Devi 1409012004WL105482 Phanka Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B709D Phanka Devi ()
5 PADDER JK-09-012-004-003/136
() 		1409012004NRG23060120230279676 08/01/2023 Daleep Singh 1409012004WL105499 Daleep Singh 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B7087 Daleep Singh ()
6 PADDER JK-09-012-004-003/136
() 		1409012004NRG23060120230279675 08/01/2023 Reeta Devi 1409012004WL105499 Reeta Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B7098 Reeta Devi ()
7 PADDER JK-09-012-004-003/140
() 		1409012004NRG23060120230279685 08/01/2023 Joti Ram 1409012004WL105500 Joti Ram 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B708C Joti Ram ()
8 PADDER JK-09-012-004-003/143
() 		1409012004NRG23060120230279677 08/01/2023 Shaneela Devi 1409012004WL105499 Shaneela Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B7096 Shaneela Devi ()
9 PADDER JK-09-012-004-003/154
() 		1409012004NRG23060120230279680 08/01/2023 Kalasha Devi 1409012004WL105499 Kalasha Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B7092 Kalasha Devi ()
10 PADDER JK-09-012-004-003/264
() 		1409012004NRG23060120230279569 08/01/2023 Sudeshna Devi 1409012004WL105482 Sudeshna Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B7086 Sudeshna Devi ()
11 PADDER JK-09-012-004-003/29
() 		1409012004NRG23060120230279638 08/01/2023 Rainka Devi 1409012004WL105493 Rainka Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B7093 Rainka Devi ()
12 PADDER JK-09-012-004-003/29
() 		1409012004NRG23060120230279637 08/01/2023 Sena Ram 1409012004WL105493 Sena Ram 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B7099 Sena Ram ()
13 PADDER JK-09-012-004-003/321
() 		1409012004NRG23060120230279687 08/01/2023 Usha Devi 1409012004WL105500 Usha Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B709C Usha Devi ()
14 PADDER JK-09-012-004-003/351
() 		1409012004NRG23060120230279572 08/01/2023 Pinki Devi 1409012004WL105482 Pinki Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B7091 Pinki Devi ()
15 PADDER JK-09-012-004-003/372
() 		1409012004NRG23060120230279640 08/01/2023 Seema Devi 1409012004WL105493 Seema Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B70A5 Seema Devi ()
16 PADDER JK-09-012-004-003/387
() 		1409012004NRG23060120230279658 08/01/2023 Shutti Devi 1409012004WL105496 Shutti Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B70A2 Shutti Devi ()
17 PADDER JK-09-012-004-003/395
() 		1409012004NRG23060120230279664 08/01/2023 Chatter Singh 1409012004WL105497 Chatter Singh 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B708D Chatter Singh ()
18 PADDER JK-09-012-004-003/398
() 		1409012004NRG23060120230279607 08/01/2023 Anokha Devi 1409012004WL105488 Anokha Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B7089 Anokha Devi ()
19 PADDER JK-09-012-004-003/417
() 		1409012004NRG23060120230279614 08/01/2023 Banti Devi 1409012004WL105489 Banti Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B7095 Banti Devi ()
20 PADDER JK-09-012-004-003/43
() 		1409012004NRG23060120230279666 08/01/2023 Jalandher Singh 1409012004WL105497 Jalandher Singh 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B709B Jalandher Singh ()
21 PADDER JK-09-012-004-003/444
() 		1409012004NRG23060120230279608 08/01/2023 Monika Devi 1409012004WL105488 Monika Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B7088 Monika Devi ()
22 PADDER JK-09-012-004-003/47
() 		1409012004NRG23060120230279660 08/01/2023 Hakam Devi 1409012004WL105496 Hakam Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B709A Hakam Devi ()
23 PADDER JK-09-012-004-003/494
() 		1409012004NRG23060120230279574 08/01/2023 Sunita Devi 1409012004WL105482 Sunita Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B70A4 Sunita Devi ()
24 PADDER JK-09-012-004-003/50
() 		1409012004NRG23060120230279669 08/01/2023 Sandeep Kumar 1409012004WL105497 Sandeep Kumar 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B7097 Sandeep Kumar ()
25 PADDER JK-09-012-004-003/50
() 		1409012004NRG23060120230279668 08/01/2023 Simla Devi 1409012004WL105497 Simla Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B708F Simla Devi ()
26 PADDER JK-09-012-004-003/506
() 		1409012004NRG23060120230279670 08/01/2023 Sanjay Kumar 1409012004WL105497 Sanjay Kumar 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B708E Sanjay Kumar ()
27 PADDER JK-09-012-004-003/508
() 		1409012004NRG23060120230279662 08/01/2023 Raj Kumar 1409012004WL105496 Raj Kumar 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B708B Raj Kumar ()
28 PADDER JK-09-012-004-003/518
() 		1409012004NRG23060120230279641 08/01/2023 Goodu Ram 1409012004WL105493 Goodu Ram 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B709E Goodu Ram ()
29 PADDER JK-09-012-004-003/518
() 		1409012004NRG23060120230279642 08/01/2023 Neeka Devi 1409012004WL105493 Neeka Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B709F Neeka Devi ()
30 PADDER JK-09-012-004-003/64
() 		1409012004NRG23060120230279647 08/01/2023 Chaman Lal 1409012004WL105494 Chaman Lal 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B70A3 Chaman Lal ()
31 PADDER JK-09-012-004-003/67
() 		1409012004NRG23060120230279673 08/01/2023 Sheela Devi 1409012004WL105497 Sheela Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 N0123007B7090 Sheela Devi ()
SubTotal 47670 47670
32 PADDER JK-09-012-004-003/143
() 		1409012004NRG23060120230279678 08/01/2023 Sanjay Kumar 1409012004WL105499 Sanjay Kumar 00200 JAKA0TIYARI 1589 1589 Processed 06/02/2023 N0123007B70A0 Sanjay Kumar ()
33 PADDER JK-09-012-004-003/470
() 		1409012004NRG23060120230279590 08/01/2023 Rinku Kumar 1409012004WL105485 Rinku Kumar 00200 JAKA0TIYARI 1589 1589 Processed 06/02/2023 N0123007B70A1 Rinku Kumar ()
SubTotal 3178 3178
Total 52437 52437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADDER JK1409012004_080123FTO_299396 JK BANK JAKA0KSTWAR KISHTWAR 1589
2 PADDER JK1409012004_080123FTO_299396 JK BANK JAKA0PADDAR PADDAR 47670
3 PADDER JK1409012004_080123FTO_299396 JK BANK JAKA0TIYARI TIYARI 3178

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