Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:01:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409019007_280223APB_FTO_345866
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 DACHAN JK-09-019-007-001/183
() 		1409019007NRG23210220230383346 28/02/2023 shakeela begum 1409019007WL120992 shakeela begum 00200 JAKA0BAKSHI 1589 1589 Processed 03/04/2023 A092230218097 SHAKILA BEGUM WO AB MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 DACHAN JK-09-019-007-001/128
() 		1409019007NRG23250220230393574 28/02/2023 Bidya Devi 1409019007WL122533 Bidya Devi 00200 JAKA0DACHAN 1362 1362 Processed 03/04/2023 A092230218083 VIDHYA PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 DACHAN JK-09-019-007-001/133
() 		1409019007NRG23250220230392903 28/02/2023 Som Nath 1409019007WL122394 Som Nath 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230218074 SOM NATH SO CHANDI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
4 DACHAN JK-09-019-007-001/140
() 		1409019007NRG23250220230393575 28/02/2023 Ashok Kumar 1409019007WL122533 Ashok Kumar 00200 JAKA0DACHAN 908 908 Processed 03/04/2023 A092230218096 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 DACHAN JK-09-019-007-001/15
() 		1409019007NRG23250220230393576 28/02/2023 Surishta Devi 1409019007WL122533 Surishta Devi 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230218089 SARISHTA DEVI WO SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 DACHAN JK-09-019-007-001/150-A
() 		1409019007NRG23250220230392896 28/02/2023 Doori Begum 1409019007WL122392 Doori Begum 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230218078 DOORA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 DACHAN JK-09-019-007-001/161-A
() 		1409019007NRG23250220230392902 28/02/2023 parveena begum 1409019007WL122393 parveena begum 00200 JAKA0DACHAN 2270 2270 Processed 03/04/2023 A092230218101 PARMEENA BEGUM WO TAHIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 DACHAN JK-09-019-007-001/185-A
() 		1409019007NRG23250220230392906 28/02/2023 Mohd Amin 1409019007WL122397 Mohd Amin 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230218064 MOHD AMIN SO HABIB LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 DACHAN JK-09-019-007-001/185-A
() 		1409019007NRG23180220230380293 28/02/2023 Mohd Amin 1409019007WL120366 Mohd Amin 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230218063 MOHD AMIN SO HABIB LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 DACHAN JK-09-019-007-001/186
() 		1409019007NRG23250220230392897 28/02/2023 Shama Begum 1409019007WL122392 Shama Begum 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230218067 SHAMA BEGUM WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 DACHAN JK-09-019-007-001/191
() 		1409019007NRG23210220230383347 28/02/2023 Zareen Begum 1409019007WL120992 Zareen Begum 00200 JAKA0DACHAN 1589 1589 Processed 04/04/2023 A092230218062 ZARINA BEGUM WO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 DACHAN JK-09-019-007-001/192
() 		1409019007NRG23210220230383348 28/02/2023 Sharifa Begum 1409019007WL120992 Sharifa Begum 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230218080 SHARIFA BEGUM WO BASHIR AHMAD AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
13 DACHAN JK-09-019-007-001/263
() 		1409019007NRG23210220230383349 28/02/2023 Ghulam Rasool 1409019007WL120992 Ghulam Rasool 00200 JAKA0DACHAN 1589 1589 Processed 04/04/2023 A092230218079 GH RASOOL SO MUKHTA LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 DACHAN JK-09-019-007-001/264
() 		1409019007NRG23250220230392898 28/02/2023 Shakeela Begum 1409019007WL122392 Shakeela Begum 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230218098 SHAKEELA BEGUM WO MOHD HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
15 DACHAN JK-09-019-007-001/266
() 		1409019007NRG23250220230393577 28/02/2023 Pooja Devi 1409019007WL122533 Pooja Devi 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230218073 POOJA DEVI WO SATINDER MOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 DACHAN JK-09-019-007-001/308
() 		1409019007NRG23220220230386779 28/02/2023 Shabnum Begum 1409019007WL121485 Shabnum Begum 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230218087 SHABNUM BEGUM WO MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
17 DACHAN JK-09-019-007-001/311
() 		1409019007NRG23210220230383351 28/02/2023 Nayeema Begum 1409019007WL120992 Nayeema Begum 00200 JAKA0DACHAN 1589 1589 Processed 04/04/2023 A092230218082 NAYEEMA BEGUM WO HAQNAWAZ THE JAMMU AND KASHMIR BANK LTD(607440)
18 DACHAN JK-09-019-007-001/312
() 		1409019007NRG23210220230383352 28/02/2023 Misra Begum 1409019007WL120992 Misra Begum 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230218095 MISRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
19 DACHAN JK-09-019-007-001/318
() 		1409019007NRG23180220230380294 28/02/2023 Fatma Begum 1409019007WL120367 Fatma Begum 00200 JAKA0DACHAN 1816 1816 Processed 04/04/2023 A092230218085 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 DACHAN JK-09-019-007-001/318
() 		1409019007NRG23250220230392907 28/02/2023 Fatma Begum 1409019007WL122398 Fatma Begum 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230218086 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 DACHAN JK-09-019-007-001/348
() 		1409019007NRG23250220230392899 28/02/2023 Rafiqa Begum 1409019007WL122392 Rafiqa Begum 00200 JAKA0DACHAN 1589 1589 Processed 04/04/2023 A092230218088 RAFIQA BEGUM WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
22 DACHAN JK-09-019-007-001/357
() 		1409019007NRG23250220230392904 28/02/2023 Sheetal Parihar 1409019007WL122395 Sheetal Parihar 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230218090 SHEETAL PARIHAR WO DALEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 DACHAN JK-09-019-007-001/402
() 		1409019007NRG23220220230386781 28/02/2023 Renuka Devi 1409019007WL121487 Renuka Devi 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230218093 RENUKA DEVI DO BADRI NATH THE JAMMU AND KASHMIR BANK LTD(607440)
24 DACHAN JK-09-019-007-001/403
() 		1409019007NRG23250220230392901 28/02/2023 Fareed Ahmed 1409019007WL122392 Fareed Ahmed 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230218102 FAREED AHMED SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
25 DACHAN JK-09-019-007-001/403
() 		1409019007NRG23250220230392900 28/02/2023 Sumiya Begum 1409019007WL122392 Sumiya Begum 00200 JAKA0DACHAN 227 227 Processed 03/04/2023 A092230218094 SUMAYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
26 DACHAN JK-09-019-007-001/8
() 		1409019007NRG23220220230386780 28/02/2023 Leela Devi 1409019007WL121486 Leela Devi 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230218075 LEELA DEVI WO RAVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 DACHAN JK-09-019-007-001/80-A
() 		1409019007NRG23210220230383355 28/02/2023 Ab. Aziz 1409019007WL120992 Ab. Aziz 00200 JAKA0DACHAN 1589 1589 Processed 04/04/2023 A092230218076 ABDUL AZIZ SO SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 DACHAN JK-09-019-007-001/82
() 		1409019007NRG23180220230380295 28/02/2023 Mubina begum 1409019007WL120368 Mubina begum 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230218100 MUBEENA BAGUM WO HAROON RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
29 DACHAN JK-09-019-007-001/82
() 		1409019007NRG23250220230392908 28/02/2023 Mubina begum 1409019007WL122399 Mubina begum 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230218099 MUBEENA BAGUM WO HAROON RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
30 DACHAN JK-09-019-007-001/83
() 		1409019007NRG23210220230383356 28/02/2023 muzaffer hussain 1409019007WL120992 muzaffer hussain 00200 JAKA0DACHAN 1362 1362 Processed 03/04/2023 A092230218103 MUZAFFER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 DACHAN JK-09-019-007-001/87
() 		1409019007NRG23250220230393534 28/02/2023 Mohmadoo Sheikh 1409019007WL122528 Mohmadoo Sheikh 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230218072 MOHAMDOO SHEIKH SO MUKHTA SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
32 DACHAN JK-09-019-007-001/92-A
() 		1409019007NRG23250220230393536 28/02/2023 Mohd. Amin 1409019007WL122528 Mohd. Amin 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230218066 MOHAMMAD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 DACHAN JK-09-019-007-001/95
() 		1409019007NRG23210220230383358 28/02/2023 Shokat Ali 1409019007WL120992 Shokat Ali 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230218081 SHAUKAT ALI SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
34 DACHAN JK-09-019-007-001/96
() 		1409019007NRG23210220230383359 28/02/2023 Mangta 1409019007WL120992 Mangta 00200 JAKA0DACHAN 1362 1362 Processed 03/04/2023 A092230218069 MANGTA SO QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 52210 52210
35 DACHAN JK-09-019-007-001/310-A
() 		1409019007NRG23210220230383350 28/02/2023 shakela begum 1409019007WL120992 shakela begum 00200 JAKA0KSTWAR 1589 1589 Processed 04/04/2023 A092230218091 SHAKEELA BEGUM WO SAJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 DACHAN JK-09-019-007-001/313-A
() 		1409019007NRG23210220230383353 28/02/2023 javed iqbal 1409019007WL120992 javed iqbal 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230218084 JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
37 DACHAN JK-09-019-007-001/422-A
() 		1409019007NRG23250220230393533 28/02/2023 akhtar hussain 1409019007WL122528 akhtar hussain 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230218092 AKHTER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 DACHAN JK-09-019-007-001/78-A
() 		1409019007NRG23210220230383354 28/02/2023 bashir 1409019007WL120992 bashir 00200 JAKA0KSTWAR 1589 1589 Processed 04/04/2023 A092230218065 BASHIR AHMED SO MOHAMDOO AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
39 DACHAN JK-09-019-007-001/88-A
() 		1409019007NRG23250220230393535 28/02/2023 mangta sheikh 1409019007WL122528 mangta sheikh 00200 JAKA0KSTWAR 1589 1589 Processed 04/04/2023 A092230218068 MANGTA SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
40 DACHAN JK-09-019-007-001/90-B
() 		1409019007NRG23210220230383357 28/02/2023 khursha 1409019007WL120992 khursha 00200 JAKA0KSTWAR 227 227 Processed 03/04/2023 A092230218077 KHURSH BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
41 DACHAN JK-09-019-007-001/93-A
() 		1409019007NRG23250220230392905 28/02/2023 bega begum 1409019007WL122396 bega begum 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230218071 BEGMA BEGUM WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
42 DACHAN JK-09-019-007-001/93-A
() 		1409019007NRG23180220230380292 28/02/2023 bega begum 1409019007WL120365 bega begum 00200 JAKA0KSTWAR 1816 1816 Processed 03/04/2023 A092230218070 BEGMA BEGUM WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11577 11577
Total 65376 65376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DACHAN JK1409019007_280223APB_FTO_345866 JK BANK JAKA0BAKSHI BAKSHI NAGAR 1589
2 DACHAN JK1409019007_280223APB_FTO_345866 JK BANK JAKA0DACHAN DACHAN 52210
3 DACHAN JK1409019007_280223APB_FTO_345866 JK BANK JAKA0KSTWAR KISHTWAR 11577

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