Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:51:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018002_010922FTO_94494
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 NAGSANI JK-09-018-002-001/184-A
() 		1409018002NRG23010920220029464 01/09/2022 Ibrahim 1409018002WL013063 Ibrahim 00200 JAKA0DHASTI 1135 1135 Processed 09/09/2022 N082201F71B1E Ibrahim ()
SubTotal 1135 1135
2 NAGSANI JK-09-018-002-001/169-A
() 		1409018002NRG23010920220029492 01/09/2022 Abdul Gani 1409018002WL013081 Abdul Gani 00200 JAKA0NAGSEN 1135 1135 Processed 09/09/2022 N082201F71B28 Abdul Gani ()
3 NAGSANI JK-09-018-002-001/172-A
() 		1409018002NRG23010920220029493 01/09/2022 Farooq 1409018002WL013081 Farooq 00200 JAKA0NAGSEN 1135 1135 Processed 09/09/2022 N082201F71B27 Farooq ()
4 NAGSANI JK-09-018-002-001/181-A
() 		1409018002NRG23010920220029510 01/09/2022 Noor Hussain 1409018002WL013093 Noor Hussain 00200 JAKA0NAGSEN 1135 1135 Processed 09/09/2022 N082201F71B2D Noor Hussain ()
5 NAGSANI JK-09-018-002-001/183-A
() 		1409018002NRG23010920220029483 01/09/2022 Mohd. Shafi 1409018002WL013075 Mohd. Shafi 00200 JAKA0NAGSEN 1135 1135 Processed 09/09/2022 N082201F71B20 Mohd. Shafi ()
6 NAGSANI JK-09-018-002-001/194-A
() 		1409018002NRG23010920220029494 01/09/2022 Ismail 1409018002WL013081 Ismail 00200 JAKA0NAGSEN 1135 1135 Processed 09/09/2022 N082201F71B21 Ismail ()
7 NAGSANI JK-09-018-002-001/197-A
() 		1409018002NRG23010920220029485 01/09/2022 Mohd Hussain 1409018002WL013075 Mohd Hussain 00200 JAKA0NAGSEN 1135 1135 Processed 09/09/2022 N082201F71B22 Mohd Hussain ()
8 NAGSANI JK-09-018-002-001/198-A
() 		1409018002NRG23010920220029465 01/09/2022 Abdul 1409018002WL013063 Abdul 00200 JAKA0NAGSEN 1135 1135 Processed 09/09/2022 N082201F71B1F Abdul ()
9 NAGSANI JK-09-018-002-001/199-A
() 		1409018002NRG23010920220029480 01/09/2022 Latif 1409018002WL013074 Latif 00200 JAKA0NAGSEN 1135 1135 Processed 09/09/2022 N082201F71B29 Latif ()
10 NAGSANI JK-09-018-002-001/205-A
() 		1409018002NRG23010920220029481 01/09/2022 Aslam 1409018002WL013074 Aslam 00200 JAKA0NAGSEN 1135 1135 Processed 09/09/2022 N082201F71B2B Aslam ()
11 NAGSANI JK-09-018-002-001/214-A
() 		1409018002NRG23010920220029482 01/09/2022 Krishni Devi 1409018002WL013074 Krishni Devi 00200 JAKA0NAGSEN 1135 1135 Processed 09/09/2022 N082201F71B25 Krishni Devi ()
12 NAGSANI JK-09-018-002-001/425-A
() 		1409018002NRG23010920220029476 01/09/2022 Noor Hussain 1409018002WL013070 Noor Hussain 00200 JAKA0NAGSEN 1135 1135 Processed 09/09/2022 N082201F71B26 Noor Hussain ()
13 NAGSANI JK-09-018-002-001/476-A
() 		1409018002NRG23010920220029466 01/09/2022 Yousaf 1409018002WL013063 Yousaf 00200 JAKA0NAGSEN 1135 1135 Processed 09/09/2022 N082201F71B2A Yousaf ()
14 NAGSANI JK-09-018-002-001/64-A
() 		1409018002NRG23010920220029506 01/09/2022 Saroja Devi 1409018002WL013090 Saroja Devi 00200 JAKA0NAGSEN 1135 1135 Processed 09/09/2022 N082201F71B23 Saroja Devi ()
15 NAGSANI JK-09-018-002-001/68-A
() 		1409018002NRG23010920220029463 01/09/2022 Kirna Devi 1409018002WL013062 Kirna Devi 00200 JAKA0NAGSEN 2270 2270 Processed 09/09/2022 N082201F71B24 Kirna Devi ()
SubTotal 17025 17025
16 NAGSANI JK-09-018-002-001/611
() 		1409018002NRG23010920220029462 01/09/2022 Sunny Kumar 1409018002WL013062 Sunny Kumar 00200 JAKA0TOLMAR 2270 2270 Processed 09/09/2022 N082201F71B2C Sunny Kumar ()
SubTotal 2270 2270
Total 20430 20430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGSANI JK1409018002_010922FTO_94494 JK BANK JAKA0DHASTI DULHASTI 1135
2 NAGSANI JK1409018002_010922FTO_94494 JK BANK JAKA0NAGSEN NAGSENI 17025
3 NAGSANI JK1409018002_010922FTO_94494 JK BANK JAKA0TOLMAR JANIPUR MAIN 2270

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