Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:24:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018003_251222FTO_268008
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-09-018-003-002/118
() 		1409018000NRG23251220220228650 25/12/2022 Zabee Begum 1409018WL096803 Zabee Begum 00200 JAKA0DHASTI 1589 1589 Processed 05/02/2023 N122201B533BA Zabee Begum ()
2 NAGSANI JK-09-018-003-002/131
() 		1409018000NRG23251220220228652 25/12/2022 Noor Alam 1409018WL096803 Noor Alam 00200 JAKA0DHASTI 1589 1589 Processed 05/02/2023 N122201B533BE Noor Alam ()
3 NAGSANI JK-09-018-003-002/15
() 		1409018000NRG23251220220228603 25/12/2022 Abdullaha 1409018WL096796 Abdullaha 00200 JAKA0DHASTI 1589 1589 Processed 05/02/2023 N122201B533B8 Abdullaha ()
4 NAGSANI JK-09-018-003-002/150-B
() 		1409018000NRG23251220220228585 25/12/2022 Noor Hussain Gujjer 1409018WL096792 Noor Hussain Gujjer 00200 JAKA0DHASTI 3405 3405 Processed 05/02/2023 N122201B533BF Noor Hussain Gujjer ()
5 NAGSANI JK-09-018-003-002/204
() 		1409018000NRG23251220220228518 25/12/2022 Shariefa Begum 1409018WL096780 Shariefa Begum 00200 JAKA0DHASTI 3405 3405 Processed 05/02/2023 N122201B533BC Shariefa Begum ()
6 NAGSANI JK-09-018-003-002/22-A
() 		1409018000NRG23251220220228606 25/12/2022 Fasial 1409018WL096796 Fasial 00200 JAKA0DHASTI 1589 1589 Processed 05/02/2023 N122201B533B9 Fasial ()
7 NAGSANI JK-09-018-003-002/236-A
() 		1409018000NRG23251220220228621 25/12/2022 Ab.Gani 1409018WL096798 Ab.Gani 00200 JAKA0DHASTI 1582 1582 Processed 05/02/2023 N122201B533BD Ab.Gani ()
8 NAGSANI JK-09-018-003-002/244-B
() 		1409018000NRG23251220220228616 25/12/2022 Mohd Akram 1409018WL096797 Mohd Akram 00200 JAKA0DHASTI 1589 1589 Processed 05/02/2023 N122201B533C0 Mohd Akram ()
9 NAGSANI JK-09-018-003-002/28
() 		1409018000NRG23251220220228623 25/12/2022 Shakur Ahmed 1409018WL096798 Shakur Ahmed 00200 JAKA0DHASTI 1582 1582 Processed 05/02/2023 N122201B533BB Shakur Ahmed ()
SubTotal 17919 17919
10 NAGSANI JK-09-018-003-002/315
() 		1409018000NRG23251220220228499 25/12/2022 Khatoon Begum 1409018WL096761 Khatoon Begum 00200 JAKA0KSTWAR 3405 3405 Processed 05/02/2023 N122201B533C1 Khatoon Begum ()
SubTotal 3405 3405
11 NAGSANI JK-09-018-003-002/165
() 		1409018000NRG23251220220228613 25/12/2022 Arshan 1409018WL096797 Arshan 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 N122201B533C8 Arshan ()
12 NAGSANI JK-09-018-003-002/169-A
() 		1409018000NRG23251220220228508 25/12/2022 Qayoom 1409018WL096770 Qayoom 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N122201B533D7 Qayoom ()
13 NAGSANI JK-09-018-003-002/183
() 		1409018000NRG23251220220228619 25/12/2022 Sakina Begum 1409018WL096798 Sakina Begum 00200 JAKA0NAGSEN 1582 1582 Processed 05/02/2023 N122201B533C5 Sakina Begum ()
14 NAGSANI JK-09-018-003-002/199
() 		1409018000NRG23251220220228654 25/12/2022 Rakeema Begum 1409018WL096803 Rakeema Begum 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 N122201B533C9 Rakeema Begum ()
15 NAGSANI JK-09-018-003-002/200
() 		1409018000NRG23251220220228632 25/12/2022 Mohd Rafiq 1409018WL096799 Mohd Rafiq 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 N122201B533CE Mohd Rafiq ()
16 NAGSANI JK-09-018-003-002/203
() 		1409018000NRG23251220220228605 25/12/2022 Tasleema Begum 1409018WL096796 Tasleema Begum 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 N122201B533C6 Tasleema Begum ()
17 NAGSANI JK-09-018-003-002/207
() 		1409018000NRG23251220220228550 25/12/2022 Zaitoona 1409018WL096787 Zaitoona 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N122201B533D5 Zaitoona ()
18 NAGSANI JK-09-018-003-002/21
() 		1409018000NRG23251220220228620 25/12/2022 Shakoor 1409018WL096798 Shakoor 00200 JAKA0NAGSEN 1582 1582 Processed 05/02/2023 N122201B533CD Shakoor ()
19 NAGSANI JK-09-018-003-002/217
() 		1409018000NRG23251220220228506 25/12/2022 Zaitoon Begum 1409018WL096768 Zaitoon Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N122201B533D3 Zaitoon Begum ()
20 NAGSANI JK-09-018-003-002/223
() 		1409018000NRG23251220220228515 25/12/2022 Noor Hussain 1409018WL096777 Noor Hussain 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N122201B533CF Noor Hussain ()
21 NAGSANI JK-09-018-003-002/226
() 		1409018000NRG23251220220228509 25/12/2022 AASHA BEGUM 1409018WL096771 AASHA BEGUM 00200 JAKA0NAGSEN 3405 3405 Rejected 04/02/2023 N122201B533C2 No Such Account
22 NAGSANI JK-09-018-003-002/233
() 		1409018000NRG23251220220228643 25/12/2022 Ibrahim 1409018WL096801 Ibrahim 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 N122201B533D1 Ibrahim ()
23 NAGSANI JK-09-018-003-002/260
() 		1409018000NRG23251220220228487 25/12/2022 Reshma Begum 1409018WL096749 Reshma Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N122201B533CA Reshma Begum ()
24 NAGSANI JK-09-018-003-002/275
() 		1409018000NRG23251220220228657 25/12/2022 Mohd Ismail 1409018WL096803 Mohd Ismail 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 N122201B533C7 Mohd Ismail ()
25 NAGSANI JK-09-018-003-002/291
() 		1409018000NRG23251220220228488 25/12/2022 Fatima Begum 1409018WL096750 Fatima Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N122201B533CC Fatima Begum ()
26 NAGSANI JK-09-018-003-002/301
() 		1409018000NRG23251220220228502 25/12/2022 Saleema Begum 1409018WL096764 Saleema Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N122201B533CB Saleema Begum ()
27 NAGSANI JK-09-018-003-002/307
() 		1409018000NRG23251220220228494 25/12/2022 Sapoora Begum 1409018WL096756 Sapoora Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N122201B533D2 Sapoora Begum ()
28 NAGSANI JK-09-018-003-002/314
() 		1409018000NRG23251220220228644 25/12/2022 Haleema Begum 1409018WL096801 Haleema Begum 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 N122201B533D4 Haleema Begum ()
29 NAGSANI JK-09-018-003-002/75
() 		1409018000NRG23251220220228514 25/12/2022 Zuberan 1409018WL096776 Zuberan 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N122201B533C4 Zuberan ()
30 NAGSANI JK-09-018-003-002/76-B
() 		1409018000NRG23251220220228498 25/12/2022 Irshad Ahmed 1409018WL096760 Irshad Ahmed 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N122201B533D0 Irshad Ahmed ()
31 NAGSANI JK-09-018-003-002/89
() 		1409018000NRG23251220220228645 25/12/2022 Sapoora Begum 1409018WL096801 Sapoora Begum 00200 JAKA0NAGSEN 1589 1589 Processed 05/02/2023 N122201B533D6 Sapoora Begum ()
32 NAGSANI JK-09-018-003-002/93
() 		1409018000NRG23251220220228504 25/12/2022 Masood Ahmad 1409018WL096766 Masood Ahmad 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N122201B533C3 Masood Ahmad ()
SubTotal 56736 56736
Total 78060 78060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGSANI JK1409018003_251222FTO_268008 JK BANK JAKA0DHASTI DULHASTI 17919
2 NAGSANI JK1409018003_251222FTO_268008 JK BANK JAKA0KSTWAR KISHTWAR 3405
3 NAGSANI JK1409018003_251222FTO_268008 JK BANK JAKA0NAGSEN NAGSENI 56736

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