Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018003_030922FTO_97071
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-09-018-003-002/10
() 		1409018000NRG23030920220032627 03/09/2022 Mohd Amin 1409018WL014414 Mohd Amin 00200 JAKA0DHASTI 1589 1589 Processed 09/09/2022 N092200132357 Mohd Amin ()
2 NAGSANI JK-09-018-003-002/107
() 		1409018000NRG23030920220032631 03/09/2022 Misra Begum 1409018WL014418 Misra Begum 00200 JAKA0DHASTI 1589 1589 Processed 09/09/2022 N092200132356 Misra Begum ()
3 NAGSANI JK-09-018-003-002/119
() 		1409018000NRG23030920220032665 03/09/2022 Mohd Iqbal 1409018WL014444 Mohd Iqbal 00200 JAKA0DHASTI 1589 1589 Processed 09/09/2022 N092200132355 Mohd Iqbal ()
4 NAGSANI JK-09-018-003-002/120
() 		1409018000NRG23030920220032667 03/09/2022 Nawab Din 1409018WL014446 Nawab Din 00200 JAKA0DHASTI 1589 1589 Processed 09/09/2022 N092200132340 Nawab Din ()
5 NAGSANI JK-09-018-003-002/128
() 		1409018000NRG23030920220032651 03/09/2022 Shafi Gujjar 1409018WL014434 Shafi Gujjar 00200 JAKA0DHASTI 1589 1589 Processed 09/09/2022 N09220013233E Shafi Gujjar ()
6 NAGSANI JK-09-018-003-002/129
() 		1409018000NRG23030920220032629 03/09/2022 Gh Hussain 1409018WL014416 Gh Hussain 00200 JAKA0DHASTI 1589 1589 Processed 09/09/2022 N09220013233B Gh Hussain ()
7 NAGSANI JK-09-018-003-002/146
() 		1409018000NRG23030920220032673 03/09/2022 Zainab Begum 1409018WL014450 Zainab Begum 00200 JAKA0DHASTI 1589 1589 Processed 09/09/2022 N092200132353 Zainab Begum ()
8 NAGSANI JK-09-018-003-002/156
() 		1409018000NRG23030920220032658 03/09/2022 Haleema Begum 1409018WL014439 Haleema Begum 00200 JAKA0DHASTI 1589 1589 Processed 09/09/2022 N092200132354 Haleema Begum ()
9 NAGSANI JK-09-018-003-002/218
() 		1409018000NRG23030920220032630 03/09/2022 Mohd Ismail 1409018WL014417 Mohd Ismail 00200 JAKA0DHASTI 1589 1589 Processed 09/09/2022 N09220013233A Mohd Ismail ()
10 NAGSANI JK-09-018-003-002/22-A
() 		1409018000NRG23030920220032635 03/09/2022 Fasial 1409018WL014422 Fasial 00200 JAKA0DHASTI 1589 1589 Processed 09/09/2022 N09220013233C Fasial ()
11 NAGSANI JK-09-018-003-002/265
() 		1409018000NRG23030920220032672 03/09/2022 Safooran begum 1409018WL014449 Safooran begum 00200 JAKA0DHASTI 1589 1589 Processed 09/09/2022 N09220013233F Safooran begum ()
12 NAGSANI JK-09-018-003-002/27
() 		1409018000NRG23030920220032632 03/09/2022 Gulab Din 1409018WL014419 Gulab Din 00200 JAKA0DHASTI 1589 1589 Processed 09/09/2022 N09220013233D Gulab Din ()
13 NAGSANI JK-09-018-003-002/33
() 		1409018000NRG23030920220032633 03/09/2022 Rashid Ahmed 1409018WL014420 Rashid Ahmed 00200 JAKA0DHASTI 1589 1589 Processed 09/09/2022 N092200132341 Rashid Ahmed ()
SubTotal 20657 20657
14 NAGSANI JK-09-018-003-002/145
() 		1409018000NRG23030920220032664 03/09/2022 Zaitoona Begum 1409018WL014443 Zaitoona Begum 00200 JAKA0KSTWAR 1589 1589 Processed 09/09/2022 N092200132342 Zaitoona Begum ()
SubTotal 1589 1589
15 NAGSANI JK-09-018-003-002/112-B
() 		1409018000NRG23030920220032675 03/09/2022 Sufyan 1409018WL014452 Sufyan 00200 JAKA0NAGSEN 1589 1589 Processed 09/09/2022 N09220013234C Sufyan ()
16 NAGSANI JK-09-018-003-002/17
() 		1409018000NRG23030920220032645 03/09/2022 Sapora 1409018WL014430 Sapora 00200 JAKA0NAGSEN 1589 1589 Processed 09/09/2022 N092200132343 Sapora ()
17 NAGSANI JK-09-018-003-002/182
() 		1409018000NRG23030920220032634 03/09/2022 Shaar Begum 1409018WL014421 Shaar Begum 00200 JAKA0NAGSEN 1589 1589 Processed 09/09/2022 N09220013234A Shaar Begum ()
18 NAGSANI JK-09-018-003-002/189
() 		1409018000NRG23030920220032653 03/09/2022 Rafiqa Begum 1409018WL014436 Rafiqa Begum 00200 JAKA0NAGSEN 1589 1589 Processed 09/09/2022 N092200132350 Rafiqa Begum ()
19 NAGSANI JK-09-018-003-002/203
() 		1409018000NRG23030920220032638 03/09/2022 Tasleema Begum 1409018WL014425 Tasleema Begum 00200 JAKA0NAGSEN 1589 1589 Processed 09/09/2022 N092200132345 Tasleema Begum ()
20 NAGSANI JK-09-018-003-002/221
() 		1409018000NRG23030920220032647 03/09/2022 Mohd Yousaf 1409018WL014432 Mohd Yousaf 00200 JAKA0NAGSEN 1589 1589 Processed 09/09/2022 N09220013234B Mohd Yousaf ()
21 NAGSANI JK-09-018-003-002/24
() 		1409018000NRG23030920220032669 03/09/2022 Mohd Hussain 1409018WL014448 Mohd Hussain 00200 JAKA0NAGSEN 1589 1589 Processed 09/09/2022 N092200132352 Mohd Hussain ()
22 NAGSANI JK-09-018-003-002/252
() 		1409018000NRG23030920220032636 03/09/2022 Shabir Ahmed 1409018WL014423 Shabir Ahmed 00200 JAKA0NAGSEN 1589 1589 Processed 09/09/2022 N092200132344 Shabir Ahmed ()
23 NAGSANI JK-09-018-003-002/274
() 		1409018000NRG23030920220032646 03/09/2022 Fatima Begum 1409018WL014431 Fatima Begum 00200 JAKA0NAGSEN 1589 1589 Processed 09/09/2022 N09220013234E Fatima Begum ()
24 NAGSANI JK-09-018-003-002/275
() 		1409018000NRG23030920220032654 03/09/2022 Mohd Ismail 1409018WL014437 Mohd Ismail 00200 JAKA0NAGSEN 1589 1589 Processed 09/09/2022 N092200132347 Mohd Ismail ()
25 NAGSANI JK-09-018-003-002/285
() 		1409018000NRG23030920220032637 03/09/2022 SHER MOHD 1409018WL014424 SHER MOHD 00200 JAKA0NAGSEN 1589 1589 Processed 09/09/2022 N09220013234D SHER MOHD ()
26 NAGSANI JK-09-018-003-002/296
() 		1409018000NRG23030920220032660 03/09/2022 Zaitoon Begum 1409018WL014441 Zaitoon Begum 00200 JAKA0NAGSEN 1589 1589 Processed 09/09/2022 N092200132351 Zaitoon Begum ()
27 NAGSANI JK-09-018-003-002/303
() 		1409018000NRG23030920220032668 03/09/2022 SAMEENA BEGUM 1409018WL014447 SAMEENA BEGUM 00200 JAKA0NAGSEN 1589 1589 Processed 09/09/2022 N09220013234F SAMEENA BEGUM ()
28 NAGSANI JK-09-018-003-002/305
() 		1409018000NRG23030920220032639 03/09/2022 Mehraj Din 1409018WL014426 Mehraj Din 00200 JAKA0NAGSEN 1589 1589 Processed 09/09/2022 N092200132346 Mehraj Din ()
29 NAGSANI JK-09-018-003-002/309
() 		1409018000NRG23030920220032640 03/09/2022 Mohd Asharf 1409018WL014427 Mohd Asharf 00200 JAKA0NAGSEN 1589 1589 Processed 09/09/2022 N092200132349 Mohd Asharf ()
30 NAGSANI JK-09-018-003-002/319
() 		1409018000NRG23030920220032641 03/09/2022 SHABINA BEGUM 1409018WL014428 SHABINA BEGUM 00200 JAKA0NAGSEN 1589 1589 Processed 09/09/2022 N092200132348 SHABINA BEGUM ()
SubTotal 25424 25424
Total 47670 47670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGSANI JK1409018003_030922FTO_97071 JK BANK JAKA0DHASTI DULHASTI 20657
2 NAGSANI JK1409018003_030922FTO_97071 JK BANK JAKA0KSTWAR KISHTWAR 1589
3 NAGSANI JK1409018003_030922FTO_97071 JK BANK JAKA0NAGSEN NAGSENI 25424

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