Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:02:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018003_251222APB_FTO_267994
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-09-018-003-002/120
() 		1409018000NRG23251220220228629 25/12/2022 Nawab Din 1409018WL096799 Nawab Din 00200 JAKA0DHASTI 1589 1589 Processed 05/02/2023 A035230073861 NAWAB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 NAGSANI JK-09-018-003-002/122-B
() 		1409018000NRG23251220220228516 25/12/2022 Fatima Begum 1409018WL096778 Fatima Begum 00200 JAKA0DHASTI 3405 3405 Processed 05/02/2023 A035230073858 FATIMA BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 NAGSANI JK-09-018-003-002/126
() 		1409018000NRG23251220220228651 25/12/2022 Bashir Ahmed 1409018WL096803 Bashir Ahmed 00200 JAKA0DHASTI 1589 1589 Processed 05/02/2023 A035230073852 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 NAGSANI JK-09-018-003-002/139
() 		1409018000NRG23251220220228602 25/12/2022 Bashir Ahmad 1409018WL096795 Bashir Ahmad 00200 JAKA0DHASTI 3405 3405 Processed 05/02/2023 A035230073857 BASHIR AHMED SO MEHRABDIN BAKARWAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 NAGSANI JK-09-018-003-002/145
() 		1409018000NRG23251220220228653 25/12/2022 Mohd Yousaf 1409018WL096803 Mohd Yousaf 00200 JAKA0DHASTI 1589 1589 Processed 05/02/2023 A035230073855 MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
6 NAGSANI JK-09-018-003-002/149
() 		1409018000NRG23251220220228635 25/12/2022 Ghulam Hussain 1409018WL096800 Ghulam Hussain 00200 JAKA0DHASTI 1589 1589 Processed 05/02/2023 A035230073853 GH HUSSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
7 NAGSANI JK-09-018-003-002/152-A
() 		1409018000NRG23251220220228513 25/12/2022 Yousaf 1409018WL096775 Yousaf 00200 JAKA0DHASTI 3405 3405 Processed 05/02/2023 A035230073859 MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
8 NAGSANI JK-09-018-003-002/176
() 		1409018000NRG23251220220228490 25/12/2022 Gulab Din 1409018WL096752 Gulab Din 00200 JAKA0DHASTI 3405 3405 Processed 05/02/2023 A035230073864 GULAB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 NAGSANI JK-09-018-003-002/251
() 		1409018000NRG23251220220228622 25/12/2022 Nazam Din 1409018WL096798 Nazam Din 00200 JAKA0DHASTI 1582 1582 Processed 05/02/2023 A035230073849 NIZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 NAGSANI JK-09-018-003-002/265
() 		1409018000NRG23251220220228656 25/12/2022 Safooran begum 1409018WL096803 Safooran begum 00200 JAKA0DHASTI 1589 1589 Processed 05/02/2023 A035230073860 SAPOORA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 NAGSANI JK-09-018-003-002/287
() 		1409018000NRG23251220220228521 25/12/2022 Fareed Ahmed 1409018WL096783 Fareed Ahmed 00200 JAKA0DHASTI 3405 3405 Processed 05/02/2023 A035230073862 FAREED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 NAGSANI JK-09-018-003-002/29
() 		1409018000NRG23251220220228497 25/12/2022 Faqar Din 1409018WL096759 Faqar Din 00200 JAKA0DHASTI 3405 3405 Processed 05/02/2023 A035230073847 FAQR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 NAGSANI JK-09-018-003-002/33
() 		1409018000NRG23251220220228626 25/12/2022 Rashid Ahmed 1409018WL096798 Rashid Ahmed 00200 JAKA0DHASTI 1582 1582 Processed 05/02/2023 A035230073863 RASHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 NAGSANI JK-09-018-003-002/34
() 		1409018000NRG23251220220228627 25/12/2022 Abdul Qayoom 1409018WL096798 Abdul Qayoom 00200 JAKA0DHASTI 1582 1582 Processed 05/02/2023 A035230073856 AB QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
15 NAGSANI JK-09-018-003-002/35
() 		1409018000NRG23251220220228628 25/12/2022 Farooq Bakarwal 1409018WL096798 Farooq Bakarwal 00200 JAKA0DHASTI 1589 1589 Processed 05/02/2023 A035230073854 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 NAGSANI JK-09-018-003-002/39
() 		1409018000NRG23251220220228610 25/12/2022 Shabir 1409018WL096796 Shabir 00200 JAKA0DHASTI 1589 1589 Processed 05/02/2023 A035230073845 SHBIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 NAGSANI JK-09-018-003-002/46
() 		1409018000NRG23251220220228512 25/12/2022 Abdullaha 1409018WL096774 Abdullaha 00200 JAKA0DHASTI 3405 3405 Processed 05/02/2023 A035230073848 MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
18 NAGSANI JK-09-018-003-002/60
() 		1409018000NRG23251220220228510 25/12/2022 Zakir Hussain 1409018WL096772 Zakir Hussain 00200 JAKA0DHASTI 3405 3405 Processed 05/02/2023 A035230073844 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 NAGSANI JK-09-018-003-002/73
() 		1409018000NRG23251220220228642 25/12/2022 Hasham Din 1409018WL096800 Hasham Din 00200 JAKA0DHASTI 1589 1589 Processed 05/02/2023 A035230073850 HASHIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 NAGSANI JK-09-018-003-002/78
() 		1409018000NRG23251220220228491 25/12/2022 Ghulam Hussain 1409018WL096753 Ghulam Hussain 00200 JAKA0DHASTI 3405 3405 Processed 05/02/2023 A035230073846 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 NAGSANI JK-09-018-003-002/96
() 		1409018000NRG23251220220228617 25/12/2022 Abdul Latief 1409018WL096797 Abdul Latief 00200 JAKA0DHASTI 1589 1589 Processed 05/02/2023 A035230073851 AB LATIEF AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 49692 49692
22 NAGSANI JK-09-018-003-002/72
() 		1409018000NRG23251220220228641 25/12/2022 Hajra Begum 1409018WL096800 Hajra Begum 00200 JAKA0KSTWAR 1589 1589 Processed 05/02/2023 A035230073843 HAJRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
23 NAGSANI JK-09-018-003-002/11
() 		1409018000NRG23251220220228503 25/12/2022 Kamila Begum 1409018WL096765 Kamila Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 A035230073889 KAMEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
24 NAGSANI JK-09-018-003-002/127
() 		1409018000NRG23251220220228612 25/12/2022 Mohd Suliman 1409018WL096797 Mohd Suliman 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 A035230073880 MOHD SULAIMAN AIRTEL PAYMENTS BANK LIMITED(990288)
25 NAGSANI JK-09-018-003-002/147-A
() 		1409018000NRG23251220220228517 25/12/2022 Khaton 1409018WL096779 Khaton 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 A035230073888 KHATOON BEGUM WO BILAL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
26 NAGSANI JK-09-018-003-002/159
() 		1409018000NRG23251220220228630 25/12/2022 Hajra 1409018WL096799 Hajra 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 A035230073873 HAJRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
27 NAGSANI JK-09-018-003-002/163-A
() 		1409018000NRG23251220220228493 25/12/2022 Hashma Begum 1409018WL096755 Hashma Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 A035230073877 HASHMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
28 NAGSANI JK-09-018-003-002/17
() 		1409018000NRG23251220220228604 25/12/2022 Sapora 1409018WL096796 Sapora 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 A035230073866 SAPOORA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
29 NAGSANI JK-09-018-003-002/182
() 		1409018000NRG23251220220228618 25/12/2022 Saddam Hussain 1409018WL096798 Saddam Hussain 00200 JAKA0NAGSEN 1582 1582 Processed 05/02/2023 A035230073884 SADAM HUSSAIN SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
30 NAGSANI JK-09-018-003-002/192
() 		1409018000NRG23251220220228631 25/12/2022 Fatima Begum 1409018WL096799 Fatima Begum 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 A035230073887 FATMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
31 NAGSANI JK-09-018-003-002/194
() 		1409018000NRG23251220220228614 25/12/2022 Mohd Akbar 1409018WL096797 Mohd Akbar 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 A035230073885 MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 NAGSANI JK-09-018-003-002/197
() 		1409018000NRG23251220220228540 25/12/2022 Arif Hussain 1409018WL096785 Arif Hussain 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 A035230073886 MOHD ARIF THE JAMMU AND KASHMIR BANK LTD(607440)
33 NAGSANI JK-09-018-003-002/198
() 		1409018000NRG23251220220228615 25/12/2022 Shariefa 1409018WL096797 Shariefa 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 A035230073893 SHARIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
34 NAGSANI JK-09-018-003-002/215
() 		1409018000NRG23251220220228636 25/12/2022 Nazira Begum 1409018WL096800 Nazira Begum 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 A035230073876 NAZIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
35 NAGSANI JK-09-018-003-002/216
() 		1409018000NRG23251220220228655 25/12/2022 RUQUIA BEGUM 1409018WL096803 RUQUIA BEGUM 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 A035230073875 RUQUIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
36 NAGSANI JK-09-018-003-002/232
() 		1409018000NRG23251220220228637 25/12/2022 BANOO BEGUM 1409018WL096800 BANOO BEGUM 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 A035230073899 BANOO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
37 NAGSANI JK-09-018-003-002/248
() 		1409018000NRG23251220220228511 25/12/2022 Khatoon 1409018WL096773 Khatoon 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 A035230073878 KHATOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
38 NAGSANI JK-09-018-003-002/262
() 		1409018000NRG23251220220228505 25/12/2022 Balkes Begum 1409018WL096767 Balkes Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 A035230073895 BALLKAZ BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
39 NAGSANI JK-09-018-003-002/263
() 		1409018000NRG23251220220228492 25/12/2022 Ashraf 1409018WL096754 Ashraf 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 A035230073890 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
40 NAGSANI JK-09-018-003-002/271
() 		1409018000NRG23251220220228633 25/12/2022 Tanver Ahmed 1409018WL096799 Tanver Ahmed 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 A035230073872 TANVEER AHMED SO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 NAGSANI JK-09-018-003-002/272
() 		1409018000NRG23251220220228507 25/12/2022 Nazira Begum 1409018WL096769 Nazira Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 A035230073896 NAZIRA BEGUM WO MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
42 NAGSANI JK-09-018-003-002/273
() 		1409018000NRG23251220220228500 25/12/2022 TAHIRA BEGUM 1409018WL096762 TAHIRA BEGUM 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 A035230073891 TAHIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
43 NAGSANI JK-09-018-003-002/274
() 		1409018000NRG23251220220228495 25/12/2022 Fatima Begum 1409018WL096757 Fatima Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 A035230073900 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
44 NAGSANI JK-09-018-003-002/277
() 		1409018000NRG23251220220228658 25/12/2022 Maroof Begum 1409018WL096803 Maroof Begum 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 A035230073894 MAROOF BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
45 NAGSANI JK-09-018-003-002/280
() 		1409018000NRG23251220220228489 25/12/2022 Mohd Younis 1409018WL096751 Mohd Younis 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 A035230073902 MOHD YOUNAS SO SULIMAN THE JAMMU AND KASHMIR BANK LTD(607440)
46 NAGSANI JK-09-018-003-002/281
() 		1409018000NRG23251220220228634 25/12/2022 Husan Begum 1409018WL096799 Husan Begum 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 A035230073870 HUSSANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
47 NAGSANI JK-09-018-003-002/284
() 		1409018000NRG23251220220228624 25/12/2022 Baber Hussain 1409018WL096798 Baber Hussain 00200 JAKA0NAGSEN 1582 1582 Processed 05/02/2023 A035230073898 BABER HUSSAIN SO FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
48 NAGSANI JK-09-018-003-002/285
() 		1409018000NRG23251220220228625 25/12/2022 SHER MOHD 1409018WL096798 SHER MOHD 00200 JAKA0NAGSEN 1582 1582 Processed 05/02/2023 A035230073892 SHAIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
49 NAGSANI JK-09-018-003-002/286
() 		1409018000NRG23251220220228607 25/12/2022 Dawood Ahmed 1409018WL096796 Dawood Ahmed 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 A035230073867 DAWOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
50 NAGSANI JK-09-018-003-002/292
() 		1409018000NRG23251220220228496 25/12/2022 BANO BEGUM 1409018WL096758 BANO BEGUM 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 A035230073879 BANOO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
51 NAGSANI JK-09-018-003-002/295
() 		1409018000NRG23251220220228638 25/12/2022 Mohd Ishaq 1409018WL096800 Mohd Ishaq 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 A035230073871 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
52 NAGSANI JK-09-018-003-002/297
() 		1409018000NRG23251220220228520 25/12/2022 Rubeena Begum 1409018WL096782 Rubeena Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 A035230073897 RUBEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
53 NAGSANI JK-09-018-003-002/300
() 		1409018000NRG23251220220228563 25/12/2022 Zenab Begum 1409018WL096789 Zenab Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 A035230073901 ZENAB BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
54 NAGSANI JK-09-018-003-002/305
() 		1409018000NRG23251220220228519 25/12/2022 Mehraj Din 1409018WL096781 Mehraj Din 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 A035230073869 MEHRAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
55 NAGSANI JK-09-018-003-002/306
() 		1409018000NRG23251220220228608 25/12/2022 Fareeda Begum 1409018WL096796 Fareeda Begum 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 A035230073882 FAREEDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
56 NAGSANI JK-09-018-003-002/312
() 		1409018000NRG23251220220228639 25/12/2022 Mohd Yousaf 1409018WL096800 Mohd Yousaf 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 A035230073868 MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
57 NAGSANI JK-09-018-003-002/318
() 		1409018000NRG23251220220228501 25/12/2022 ARSHA BEGUM 1409018WL096763 ARSHA BEGUM 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 A035230073883 ARSHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
58 NAGSANI JK-09-018-003-002/319
() 		1409018000NRG23251220220228609 25/12/2022 SHABINA BEGUM 1409018WL096796 SHABINA BEGUM 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 A035230073874 SHABINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
59 NAGSANI JK-09-018-003-002/40
() 		1409018000NRG23251220220228611 25/12/2022 Zaibi 1409018WL096796 Zaibi 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 A035230073865 ZAIBE WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
60 NAGSANI JK-09-018-003-002/45
() 		1409018000NRG23251220220228640 25/12/2022 Noor Hussain 1409018WL096800 Noor Hussain 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 A035230073881 NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 89417 89417
Total 140698 140698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGSANI JK1409018003_251222APB_FTO_267994 JK BANK JAKA0DHASTI DULHASTI 49692
2 NAGSANI JK1409018003_251222APB_FTO_267994 JK BANK JAKA0KSTWAR KISHTWAR 1589
3 NAGSANI JK1409018003_251222APB_FTO_267994 JK BANK JAKA0NAGSEN NAGSENI 89417

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