Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409012005_270323APB_FTO_396507
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-09-012-005-001/249
() 		1409012005NRG23270320230730587 27/03/2023 Partap Singh 1409012005WL146138 Partap Singh 00200 JAKA0PADDAR 908 908 Processed 05/04/2023 A094230036918 PARTAP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 PADDER JK-09-012-005-001/403
() 		1409012005NRG23270320230730588 27/03/2023 Naresh Kumar 1409012005WL146138 Naresh Kumar 00200 JAKA0PADDAR 454 454 Processed 05/04/2023 A094230036921 NARESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 PADDER JK-09-012-005-001/44
() 		1409012005NRG23270320230740283 27/03/2023 Kabal Singh 1409012005WL146907 Kabal Singh 00200 JAKA0PADDAR 2270 2270 Rejected 04/04/2023 A094230036922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PADDER JK-09-012-005-003/305
() 		1409012005NRG23270320230730574 27/03/2023 Minu Raj 1409012005WL146136 Minu Raj 00200 JAKA0PADDAR 1589 1589 Processed 05/04/2023 A094230036923 MINU RAJ SO TOTA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 PADDER JK-09-012-005-004/114
() 		1409012005NRG23270320230730575 27/03/2023 Sudeshna Devi 1409012005WL146137 Sudeshna Devi 00200 JAKA0PADDAR 2497 2497 Processed 05/04/2023 A094230036912 SUDESHNA DEVI WO MANHOOR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 PADDER JK-09-012-005-004/120
() 		1409012005NRG23270320230730576 27/03/2023 Hari Chand 1409012005WL146137 Hari Chand 00200 JAKA0PADDAR 2497 2497 Processed 05/04/2023 A094230036916 HARI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
7 PADDER JK-09-012-005-004/177
() 		1409012005NRG23270320230730577 27/03/2023 Rumalu Devi 1409012005WL146137 Rumalu Devi 00200 JAKA0PADDAR 2497 2497 Processed 05/04/2023 A094230036911 RUMALA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 PADDER JK-09-012-005-004/186
() 		1409012005NRG23270320230730579 27/03/2023 Guddi Devi 1409012005WL146137 Guddi Devi 00200 JAKA0PADDAR 2497 2497 Processed 05/04/2023 A094230036913 GUDDI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 PADDER JK-09-012-005-004/186
() 		1409012005NRG23270320230730578 27/03/2023 Mohan Lal 1409012005WL146137 Mohan Lal 00200 JAKA0PADDAR 2497 2497 Processed 05/04/2023 A094230036917 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 PADDER JK-09-012-005-004/266
() 		1409012005NRG23270320230730582 27/03/2023 Bholi Devi 1409012005WL146137 Bholi Devi 00200 JAKA0PADDAR 2497 2497 Processed 05/04/2023 A094230036914 BHOLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
11 PADDER JK-09-012-005-004/277
() 		1409012005NRG23270320230730583 27/03/2023 Rajesh Kumar 1409012005WL146137 Rajesh Kumar 00200 JAKA0PADDAR 2497 2497 Processed 05/04/2023 A094230036919 RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 PADDER JK-09-012-005-004/323
() 		1409012005NRG23270320230730586 27/03/2023 Parvati Devi 1409012005WL146137 Parvati Devi 00200 JAKA0PADDAR 2497 2497 Processed 05/04/2023 A094230036920 PARBHAVATI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
13 PADDER JK-09-012-005-004/323
() 		1409012005NRG23270320230730585 27/03/2023 Vipan Kumar 1409012005WL146137 Vipan Kumar 00200 JAKA0PADDAR 2497 2497 Processed 05/04/2023 A094230036915 VIPIN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27694 27694
Total 27694 27694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADDER JK1409012005_270323APB_FTO_396507 JK BANK JAKA0PADDAR PADDAR 27694

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