Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:18:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018008_090323FTO_356722
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-09-018-008-001/10
() 		1409018008NRG23100120230303688 09/03/2023 Omkar Nath 1409018008WL109193 Omkar Nath 00200 JAKA0NAGSEN 1589 1589 Processed 23/03/2023 N032300517B49 Omkar Nath ()
2 NAGSANI JK-09-018-008-001/229-C
() 		1409018000NRG23210120230330650 09/03/2023 Hanifa Begum 1409018WL113120 Hanifa Begum 00200 JAKA0NAGSEN 2270 2270 Processed 23/03/2023 N032300517B4E Hanifa Begum ()
3 NAGSANI JK-09-018-008-001/272
() 		1409018008NRG23100120230303690 09/03/2023 Suman Rani 1409018008WL109193 Suman Rani 00200 JAKA0NAGSEN 1589 1589 Processed 23/03/2023 N032300517B57 Suman Rani ()
4 NAGSANI JK-09-018-008-001/74
() 		1409018008NRG23100120230303656 09/03/2023 Nisara Begum 1409018008WL109188 Nisara Begum 00200 JAKA0NAGSEN 1589 1589 Processed 23/03/2023 N032300517B4A Nisara Begum ()
5 NAGSANI JK-09-018-008-002/13
() 		1409018000NRG23210120230330628 09/03/2023 Isshaq 1409018WL113119 Isshaq 00200 JAKA0NAGSEN 1589 1589 Processed 23/03/2023 N032300517B52 Isshaq ()
6 NAGSANI JK-09-018-008-002/14
() 		1409018000NRG23210120230330629 09/03/2023 Fathma 1409018WL113119 Fathma 00200 JAKA0NAGSEN 1589 1589 Processed 23/03/2023 N032300517B54 Fathma ()
7 NAGSANI JK-09-018-008-002/15
() 		1409018000NRG23210120230330630 09/03/2023 Bashir 1409018WL113119 Bashir 00200 JAKA0NAGSEN 1589 1589 Processed 23/03/2023 N032300517B53 Bashir ()
8 NAGSANI JK-09-018-008-002/17
() 		1409018000NRG23210120230330631 09/03/2023 Samina 1409018WL113119 Samina 00200 JAKA0NAGSEN 1589 1589 Processed 23/03/2023 N032300517B48 Samina ()
9 NAGSANI JK-09-018-008-002/18
() 		1409018000NRG23210120230330632 09/03/2023 Halima Begum 1409018WL113119 Halima Begum 00200 JAKA0NAGSEN 1589 1589 Processed 23/03/2023 N032300517B4C Halima Begum ()
10 NAGSANI JK-09-018-008-002/20-A
() 		1409018000NRG23210120230330633 09/03/2023 Zulaikha 1409018WL113119 Zulaikha 00200 JAKA0NAGSEN 1589 1589 Processed 23/03/2023 N032300517B51 Zulaikha ()
11 NAGSANI JK-09-018-008-002/24
() 		1409018000NRG23210120230330634 09/03/2023 Babli Devi 1409018WL113119 Babli Devi 00200 JAKA0NAGSEN 1589 1589 Processed 23/03/2023 N032300517B4D Babli Devi ()
12 NAGSANI JK-09-018-008-002/27
() 		1409018000NRG23210120230330637 09/03/2023 Chaturi Devi 1409018WL113119 Chaturi Devi 00200 JAKA0NAGSEN 1589 1589 Processed 23/03/2023 N032300517B50 Chaturi Devi ()
13 NAGSANI JK-09-018-008-002/37-A
() 		1409018000NRG23210120230330640 09/03/2023 Sharifa Begum 1409018WL113119 Sharifa Begum 00200 JAKA0NAGSEN 1589 1589 Processed 23/03/2023 N032300517B4F Sharifa Begum ()
14 NAGSANI JK-09-018-008-002/4
() 		1409018000NRG23210120230330642 09/03/2023 Krishni Devi 1409018WL113119 Krishni Devi 00200 JAKA0NAGSEN 1589 1589 Processed 23/03/2023 N032300517B55 Krishni Devi ()
15 NAGSANI JK-09-018-008-002/47-A
() 		1409018000NRG23210120230330644 09/03/2023 Ilam Din 1409018WL113119 Ilam Din 00200 JAKA0NAGSEN 1589 1589 Processed 23/03/2023 N032300517B58 Ilam Din ()
16 NAGSANI JK-09-018-008-002/49-B
() 		1409018000NRG23210120230330646 09/03/2023 Indra Devi 1409018WL113119 Indra Devi 00200 JAKA0NAGSEN 1589 1589 Processed 23/03/2023 N032300517B56 Indra Devi ()
17 NAGSANI JK-09-018-008-002/5
() 		1409018000NRG23210120230330647 09/03/2023 Yousaf 1409018WL113119 Yousaf 00200 JAKA0NAGSEN 1589 1589 Processed 23/03/2023 N032300517B4B Yousaf ()
18 NAGSANI JK-09-018-008-002/55
() 		1409018000NRG23210120230330649 09/03/2023 Rabiya begum 1409018WL113119 Rabiya begum 00200 JAKA0NAGSEN 1589 1589 Processed 23/03/2023 N032300517B47 Rabiya begum ()
SubTotal 29283 29283
Total 29283 29283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGSANI JK1409018008_090323FTO_356722 JK BANK JAKA0NAGSEN NAGSENI 29283

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