Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:58:50 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018007_301222FTO_281098
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-09-018-007-001/117
() 		1409018000NRG23281220220241518 30/12/2022 Zaitoon 1409018WL099207 Zaitoon 00200 JAKA0DHASTI 1589 1589 Processed 04/02/2023 N1222022975B3 Zaitoon ()
2 NAGSANI JK-09-018-007-001/66-A
() 		1409018000NRG23281220220241514 30/12/2022 ShamasDin 1409018WL099206 ShamasDin 00200 JAKA0DHASTI 1589 1589 Processed 04/02/2023 N1222022975B2 ShamasDin ()
3 NAGSANI JK-09-018-007-001/77
() 		1409018000NRG23281220220241490 30/12/2022 Firdous Ahmed 1409018WL099203 Firdous Ahmed 00200 JAKA0DHASTI 1589 1589 Processed 04/02/2023 N1222022975B4 Firdous Ahmed ()
SubTotal 4767 4767
4 NAGSANI JK-09-018-007-001/115
() 		1409018000NRG23281220220241491 30/12/2022 Mohd Hussain 1409018WL099204 Mohd Hussain 00200 JAKA0KSTWAR 1589 1589 Processed 04/02/2023 N1222022975B5 Mohd Hussain ()
5 NAGSANI JK-09-018-007-001/202
() 		1409018000NRG23281220220241492 30/12/2022 Zeitoon Begum 1409018WL099204 Zeitoon Begum 00200 JAKA0KSTWAR 1589 1589 Processed 04/02/2023 N1222022975B7 Zeitoon Begum ()
6 NAGSANI JK-09-018-007-001/295
() 		1409018000NRG23281220220241488 30/12/2022 SAJJAD AHMED 1409018WL099203 SAJJAD AHMED 00200 JAKA0KSTWAR 1589 1589 Processed 04/02/2023 N1222022975B9 SAJJAD AHMED ()
7 NAGSANI JK-09-018-007-001/298
() 		1409018000NRG23281220220241508 30/12/2022 Mumtaz Begum 1409018WL099206 Mumtaz Begum 00200 JAKA0KSTWAR 1589 1589 Processed 04/02/2023 N1222022975BA Mumtaz Begum ()
8 NAGSANI JK-09-018-007-001/299
() 		1409018000NRG23281220220241509 30/12/2022 MUBEENA BEGUM 1409018WL099206 MUBEENA BEGUM 00200 JAKA0KSTWAR 1589 1589 Processed 04/02/2023 N1222022975BB MUBEENA BEGUM ()
SubTotal 7945 7945
9 NAGSANI JK-09-018-007-001/189
() 		1409018000NRG23281220220241498 30/12/2022 Babar Hussain 1409018WL099206 Babar Hussain 00200 JAKA0NAGSEN 1589 1589 Processed 04/02/2023 N1222022975BF Babar Hussain ()
10 NAGSANI JK-09-018-007-001/203-A
() 		1409018000NRG23281220220241493 30/12/2022 Halima Begum 1409018WL099204 Halima Begum 00200 JAKA0NAGSEN 1589 1589 Processed 04/02/2023 N1222022975B6 Halima Begum ()
11 NAGSANI JK-09-018-007-001/204
() 		1409018000NRG23281220220241494 30/12/2022 Nazira 1409018WL099204 Nazira 00200 JAKA0NAGSEN 1589 1589 Processed 04/02/2023 N1222022975BE Nazira ()
12 NAGSANI JK-09-018-007-001/214
() 		1409018000NRG23281220220241519 30/12/2022 Zaitoon Begum 1409018WL099207 Zaitoon Begum 00200 JAKA0NAGSEN 1589 1589 Processed 04/02/2023 N1222022975C3 Zaitoon Begum ()
13 NAGSANI JK-09-018-007-001/221-D
() 		1409018000NRG23281220220241520 30/12/2022 surraya Kousar 1409018WL099207 surraya Kousar 00200 JAKA0NAGSEN 1589 1589 Processed 04/02/2023 N1222022975B8 surraya Kousar ()
14 NAGSANI JK-09-018-007-001/239
() 		1409018000NRG23281220220241500 30/12/2022 Shamima Begum 1409018WL099206 Shamima Begum 00200 JAKA0NAGSEN 1589 1589 Processed 04/02/2023 N1222022975C0 Shamima Begum ()
15 NAGSANI JK-09-018-007-001/249
() 		1409018000NRG23281220220241522 30/12/2022 Safu Din 1409018WL099207 Safu Din 00200 JAKA0NAGSEN 1589 1589 Processed 04/02/2023 N1222022975C5 Safu Din ()
16 NAGSANI JK-09-018-007-001/252
() 		1409018000NRG23281220220241501 30/12/2022 Sharifa Begum 1409018WL099206 Sharifa Begum 00200 JAKA0NAGSEN 1589 1589 Processed 04/02/2023 N1222022975C1 Sharifa Begum ()
17 NAGSANI JK-09-018-007-001/288
() 		1409018000NRG23281220220241523 30/12/2022 Parveena Begum 1409018WL099207 Parveena Begum 00200 JAKA0NAGSEN 1589 1589 Rejected 03/02/2023 N1222022975BD No Such Account
18 NAGSANI JK-09-018-007-001/324
() 		1409018000NRG23281220220241512 30/12/2022 SAMREENA 1409018WL099206 SAMREENA 00200 JAKA0NAGSEN 1589 1589 Processed 04/02/2023 N1222022975BC SAMREENA ()
19 NAGSANI JK-09-018-007-001/325
() 		1409018000NRG23281220220241524 30/12/2022 Raziea begum 1409018WL099207 Raziea begum 00200 JAKA0NAGSEN 1589 1589 Processed 04/02/2023 N1222022975C4 Raziea begum ()
20 NAGSANI JK-09-018-007-001/85
() 		1409018000NRG23281220220241525 30/12/2022 Rashma Begum 1409018WL099207 Rashma Begum 00200 JAKA0NAGSEN 1589 1589 Processed 04/02/2023 N1222022975C2 Rashma Begum ()
SubTotal 19068 19068
Total 31780 31780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGSANI JK1409018007_301222FTO_281098 JK BANK JAKA0DHASTI DULHASTI 4767
2 NAGSANI JK1409018007_301222FTO_281098 JK BANK JAKA0KSTWAR KISHTWAR 7945
3 NAGSANI JK1409018007_301222FTO_281098 JK BANK JAKA0NAGSEN NAGSENI 19068

Download In Excel