Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:05:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018010_101222FTO_232560
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-09-018-002-002/357
() 		1409018000NRG23101220220191345 10/12/2022 Rumana Begum 1409018WL089004 Rumana Begum 00200 JAKA0KSTWAR 3405 3405 Processed 05/02/2023 N12220103ADAC Rumana Begum ()
2 NAGSANI JK-09-018-002-002/366
() 		1409018000NRG23101220220191348 10/12/2022 Amresha Devi 1409018WL089007 Amresha Devi 00200 JAKA0KSTWAR 3405 3405 Processed 05/02/2023 N12220103ADAB Amresha Devi ()
3 NAGSANI JK-09-018-002-002/37
() 		1409018000NRG23101220220191337 10/12/2022 Saforan Begum 1409018WL088996 Saforan Begum 00200 JAKA0KSTWAR 3405 3405 Processed 05/02/2023 N12220103ADAD Saforan Begum ()
4 NAGSANI JK-09-018-002-002/387
() 		1409018000NRG23101220220191334 10/12/2022 Fozia Begum 1409018WL088993 Fozia Begum 00200 JAKA0KSTWAR 3405 3405 Processed 05/02/2023 N12220103ADAE Fozia Begum ()
SubTotal 13620 13620
5 NAGSANI JK-09-018-002-002/324
() 		1409018000NRG23101220220191338 10/12/2022 Sharifa Begum 1409018WL088997 Sharifa Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADC6 Sharifa Begum ()
6 NAGSANI JK-09-018-002-002/336
() 		1409018000NRG23101220220191340 10/12/2022 Sumreena Begum 1409018WL088999 Sumreena Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADB5 Sumreena Begum ()
7 NAGSANI JK-09-018-002-002/337
() 		1409018000NRG23101220220191341 10/12/2022 Anu Devi 1409018WL089000 Anu Devi 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADB4 Anu Devi ()
8 NAGSANI JK-09-018-002-002/34
() 		1409018000NRG23101220220191342 10/12/2022 Ruksana Begum 1409018WL089001 Ruksana Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADBE Ruksana Begum ()
9 NAGSANI JK-09-018-002-002/344
() 		1409018000NRG23101220220191343 10/12/2022 Reecha Sharma 1409018WL089002 Reecha Sharma 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADB0 Reecha Sharma ()
10 NAGSANI JK-09-018-002-002/361
() 		1409018000NRG23101220220191346 10/12/2022 Fatima Begum 1409018WL089005 Fatima Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADB7 Fatima Begum ()
11 NAGSANI JK-09-018-002-002/362
() 		1409018000NRG23101220220191347 10/12/2022 Aliya Begum 1409018WL089006 Aliya Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADB8 Aliya Begum ()
12 NAGSANI JK-09-018-002-002/372
() 		1409018000NRG23101220220191336 10/12/2022 Rubeena Begum 1409018WL088995 Rubeena Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADB6 Rubeena Begum ()
13 NAGSANI JK-09-018-002-002/376
() 		1409018000NRG23101220220191335 10/12/2022 Fathima Begum 1409018WL088994 Fathima Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADC8 Fathima Begum ()
14 NAGSANI JK-09-018-002-002/39
() 		1409018000NRG23101220220191333 10/12/2022 ZAHIDA BEGUM 1409018WL088992 ZAHIDA BEGUM 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADC2 ZAHIDA BEGUM ()
15 NAGSANI JK-09-018-002-002/394
() 		1409018000NRG23101220220191332 10/12/2022 Monika Tickoo 1409018WL088991 Monika Tickoo 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADAF Monika Tickoo ()
16 NAGSANI JK-09-018-002-002/67
() 		1409018000NRG23101220220191328 10/12/2022 Koushaliya Devi 1409018WL088987 Koushaliya Devi 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADC0 Koushaliya Devi ()
17 NAGSANI JK-09-018-002-002/7
() 		1409018000NRG23101220220191327 10/12/2022 Fathima Begum 1409018WL088986 Fathima Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADC4 Fathima Begum ()
18 NAGSANI JK-09-018-002-002/8
() 		1409018000NRG23101220220191326 10/12/2022 Beera 1409018WL088985 Beera 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADC3 Beera ()
19 NAGSANI JK-09-018-010-002/1-A
() 		1409018000NRG23101220220191324 10/12/2022 Hashmi 1409018WL088983 Hashmi 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADBF Hashmi ()
20 NAGSANI JK-09-018-010-002/170-A
() 		1409018000NRG23101220220191323 10/12/2022 Lalita Devi 1409018WL088982 Lalita Devi 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADBC Lalita Devi ()
21 NAGSANI JK-09-018-010-002/173-A
() 		1409018000NRG23101220220191322 10/12/2022 Samreena Begum 1409018WL088981 Samreena Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADB2 Samreena Begum ()
22 NAGSANI JK-09-018-010-002/178
() 		1409018000NRG23101220220191321 10/12/2022 Aisya Banoo 1409018WL088980 Aisya Banoo 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADB9 Aisya Banoo ()
23 NAGSANI JK-09-018-010-002/18-A
() 		1409018000NRG23101220220191320 10/12/2022 Saleema Begum 1409018WL088979 Saleema Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADBD Saleema Begum ()
24 NAGSANI JK-09-018-010-002/181
() 		1409018000NRG23101220220191368 10/12/2022 DANNI DEVI 1409018WL089014 DANNI DEVI 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADC5 DANNI DEVI ()
25 NAGSANI JK-09-018-010-002/189
() 		1409018000NRG23101220220191319 10/12/2022 Mohammed Hussain 1409018WL088978 Mohammed Hussain 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADBA Mohammed Hussain ()
26 NAGSANI JK-09-018-010-002/191-A
() 		1409018000NRG23101220220191318 10/12/2022 Hamida Begum 1409018WL088977 Hamida Begum 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADBB Hamida Begum ()
27 NAGSANI JK-15-018-010-002/403
() 		1409018000NRG23101220220191367 10/12/2022 BANOO BEGUM 1409018WL089013 BANOO BEGUM 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADC7 BANOO BEGUM ()
28 NAGSANI JK-15-018-010-002/404
() 		1409018000NRG23101220220191366 10/12/2022 ZULEKHA BANOO 1409018WL089012 ZULEKHA BANOO 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADB3 ZULEKHA BANOO ()
29 NAGSANI JK-15-018-010-002/405
() 		1409018000NRG23101220220191365 10/12/2022 SHABNUM BEGUM 1409018WL089011 SHABNUM BEGUM 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADB1 SHABNUM BEGUM ()
30 NAGSANI JK-15-018-010-002/406
() 		1409018000NRG23101220220191317 10/12/2022 Meharbi 1409018WL088976 Meharbi 00200 JAKA0NAGSEN 3405 3405 Processed 05/02/2023 N12220103ADC1 Meharbi ()
SubTotal 88530 88530
Total 102150 102150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGSANI JK1409018010_101222FTO_232560 JK BANK JAKA0KSTWAR KISHTWAR 13620
2 NAGSANI JK1409018010_101222FTO_232560 JK BANK JAKA0NAGSEN NAGSENI 88530

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