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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:51:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018008_211022FTO_163359
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-09-018-008-002/46
() 		1409018008NRG23201020220128424 21/10/2022 Farid 1409018008WL062107 Farid 00200 JAKA0DHASTI 1135 1135 Processed 30/10/2022 N1022014BE5BB Farid ()
SubTotal 1135 1135
2 NAGSANI JK-09-018-008-001/186
() 		1409018008NRG23201020220128413 21/10/2022 Elam Din 1409018008WL062107 Elam Din 00200 JAKA0NAGSEN 1362 1362 Processed 30/10/2022 N1022014BE5AF Elam Din ()
3 NAGSANI JK-09-018-008-001/215
() 		1409018008NRG23201020220128391 21/10/2022 Hakam Jaan 1409018008WL062085 Hakam Jaan 00200 JAKA0NAGSEN 3405 3405 Processed 30/10/2022 N1022014BE5B1 Hakam Jaan ()
4 NAGSANI JK-09-018-008-001/284
() 		1409018008NRG23201020220128412 21/10/2022 Riyaz Ahmed 1409018008WL062106 Riyaz Ahmed 00200 JAKA0NAGSEN 3405 3405 Processed 30/10/2022 N1022014BE5A6 Riyaz Ahmed ()
5 NAGSANI JK-09-018-008-002/1-A
() 		1409018008NRG23201020220128414 21/10/2022 Zaina 1409018008WL062107 Zaina 00200 JAKA0NAGSEN 1362 1362 Processed 30/10/2022 N1022014BE5B2 Zaina ()
6 NAGSANI JK-09-018-008-002/16
() 		1409018008NRG23201020220128403 21/10/2022 Hussain 1409018008WL062097 Hussain 00200 JAKA0NAGSEN 3405 3405 Processed 30/10/2022 N1022014BE5B4 Hussain ()
7 NAGSANI JK-09-018-008-002/20-A
() 		1409018008NRG23201020220128417 21/10/2022 Zulaikha 1409018008WL062107 Zulaikha 00200 JAKA0NAGSEN 1362 1362 Processed 30/10/2022 N1022014BE5AE Zulaikha ()
8 NAGSANI JK-09-018-008-002/31
() 		1409018008NRG23201020220128418 21/10/2022 Altaf hussain 1409018008WL062107 Altaf hussain 00200 JAKA0NAGSEN 1362 1362 Processed 30/10/2022 N1022014BE5A9 Altaf hussain ()
9 NAGSANI JK-09-018-008-002/37-A
() 		1409018008NRG23201020220128420 21/10/2022 Sharifa Begum 1409018008WL062107 Sharifa Begum 00200 JAKA0NAGSEN 1362 1362 Processed 30/10/2022 N1022014BE5AC Sharifa Begum ()
10 NAGSANI JK-09-018-008-002/41-C
() 		1409018008NRG23201020220128422 21/10/2022 Altaf hussain 1409018008WL062107 Altaf hussain 00200 JAKA0NAGSEN 1362 1362 Processed 30/10/2022 N1022014BE5A7 Altaf hussain ()
11 NAGSANI JK-09-018-008-002/42
() 		1409018008NRG23201020220128423 21/10/2022 Muneer Ahmed 1409018008WL062107 Muneer Ahmed 00200 JAKA0NAGSEN 1362 1362 Processed 30/10/2022 N1022014BE5AD Muneer Ahmed ()
12 NAGSANI JK-09-018-008-002/52
() 		1409018008NRG23201020220128425 21/10/2022 Fatma Begum 1409018008WL062107 Fatma Begum 00200 JAKA0NAGSEN 1362 1362 Processed 30/10/2022 N1022014BE5A5 Fatma Begum ()
13 NAGSANI JK-09-018-008-002/53
() 		1409018008NRG23201020220128426 21/10/2022 Rubeena begum 1409018008WL062107 Rubeena begum 00200 JAKA0NAGSEN 1135 1135 Processed 30/10/2022 N1022014BE5A4 Rubeena begum ()
14 NAGSANI JK-09-018-008-002/54
() 		1409018008NRG23201020220128427 21/10/2022 banoo 1409018008WL062107 banoo 00200 JAKA0NAGSEN 1135 1135 Processed 30/10/2022 N1022014BE5B6 banoo ()
15 NAGSANI JK-09-018-008-002/56
() 		1409018008NRG23201020220128410 21/10/2022 Mohd Parveez 1409018008WL062104 Mohd Parveez 00200 JAKA0NAGSEN 3405 3405 Processed 30/10/2022 N1022014BE5BA Mohd Parveez ()
16 NAGSANI JK-09-018-008-002/57
() 		1409018008NRG23201020220128428 21/10/2022 Mohd Rafi 1409018008WL062107 Mohd Rafi 00200 JAKA0NAGSEN 1135 1135 Processed 30/10/2022 N1022014BE5AB Mohd Rafi ()
17 NAGSANI JK-09-018-008-002/58-A
() 		1409018008NRG23201020220128407 21/10/2022 ab gani 1409018008WL062101 ab gani 00200 JAKA0NAGSEN 3405 3405 Processed 30/10/2022 N1022014BE5AA ab gani ()
18 NAGSANI JK-09-018-008-002/59
() 		1409018008NRG23201020220128429 21/10/2022 Chandi Khan 1409018008WL062107 Chandi Khan 00200 JAKA0NAGSEN 1362 1362 Processed 30/10/2022 N1022014BE5A8 Chandi Khan ()
19 NAGSANI JK-09-018-008-002/6
() 		1409018008NRG23201020220128430 21/10/2022 Nazian 1409018008WL062107 Nazian 00200 JAKA0NAGSEN 1135 1135 Processed 30/10/2022 N1022014BE5B5 Nazian ()
20 NAGSANI JK-09-018-008-002/9-A
() 		1409018008NRG23201020220128431 21/10/2022 Mir Hussain 1409018008WL062107 Mir Hussain 00200 JAKA0NAGSEN 1362 1362 Processed 30/10/2022 N1022014BE5B3 Mir Hussain ()
21 NAGSANI JK-09-018-008-003/20
() 		1409018008NRG23201020220128400 21/10/2022 Hussain 1409018008WL062094 Hussain 00200 JAKA0NAGSEN 3405 3405 Processed 30/10/2022 N1022014BE5B7 Hussain ()
22 NAGSANI JK-09-018-008-003/23
() 		1409018008NRG23201020220128402 21/10/2022 Mirza 1409018008WL062096 Mirza 00200 JAKA0NAGSEN 3405 3405 Processed 30/10/2022 N1022014BE5B9 Mirza ()
23 NAGSANI JK-09-018-008-003/53
() 		1409018008NRG23201020220128393 21/10/2022 Mahandia 1409018008WL062087 Mahandia 00200 JAKA0NAGSEN 3405 3405 Processed 30/10/2022 N1022014BE5A3 Mahandia ()
24 NAGSANI JK-09-018-008-003/55-C
() 		1409018008NRG23201020220128411 21/10/2022 Rashma 1409018008WL062105 Rashma 00200 JAKA0NAGSEN 3405 3405 Processed 30/10/2022 N1022014BE5B8 Rashma ()
25 NAGSANI JK-09-018-008-003/62
() 		1409018008NRG23201020220128399 21/10/2022 Ismail 1409018008WL062093 Ismail 00200 JAKA0NAGSEN 3405 3405 Processed 30/10/2022 N1022014BE5B0 Ismail ()
SubTotal 52210 52210
Total 53345 53345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGSANI JK1409018008_211022FTO_163359 JK BANK JAKA0DHASTI DULHASTI 1135
2 NAGSANI JK1409018008_211022FTO_163359 JK BANK JAKA0NAGSEN NAGSENI 52210

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