Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409019008_270722FTO_62480
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-09-019-008-001/125
()
1409019000NRG22190720221564667 27/07/2022 Fathma Begum 1409019WL0190925 Fathma Begum 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D051 Fathma Begum ()
2 DACHAN JK-09-019-008-001/125
()
1409019000NRG22190720221564668 27/07/2022 Fathma Begum 1409019WL0190925 Fathma Begum 00200 JAKA0DACHAN 1926 1926 Processed 03/08/2022 N07220297D052 Fathma Begum ()
3 DACHAN JK-09-019-008-001/125
()
1409019000NRG22190720221564669 27/07/2022 Fathma Begum 1409019WL0190925 Fathma Begum 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D053 Fathma Begum ()
4 DACHAN JK-09-019-008-001/152
()
1409019000NRG22190720221564692 27/07/2022 Naseema Begum 1409019WL0190925 Naseema Begum 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D054 Naseema Begum ()
5 DACHAN JK-09-019-008-001/152
()
1409019000NRG22190720221564693 27/07/2022 Naseema Begum 1409019WL0190925 Naseema Begum 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D055 Naseema Begum ()
6 DACHAN JK-09-019-008-001/152
()
1409019000NRG22190720221564694 27/07/2022 Naseema Begum 1409019WL0190925 Naseema Begum 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D056 Naseema Begum ()
7 DACHAN JK-09-019-008-001/152
()
1409019000NRG22190720221564695 27/07/2022 Naseema Begum 1409019WL0190925 Naseema Begum 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D057 Naseema Begum ()
8 DACHAN JK-09-019-008-001/152
()
1409019000NRG22190720221564696 27/07/2022 Naseema Begum 1409019WL0190925 Naseema Begum 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D058 Naseema Begum ()
9 DACHAN JK-09-019-008-001/152
()
1409019000NRG22190720221564697 27/07/2022 Naseema Begum 1409019WL0190925 Naseema Begum 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D059 Naseema Begum ()
10 DACHAN JK-09-019-008-001/152
()
1409019000NRG22190720221564698 27/07/2022 Naseema Begum 1409019WL0190925 Naseema Begum 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D05A Naseema Begum ()
11 DACHAN JK-09-019-008-001/152
()
1409019000NRG22190720221564699 27/07/2022 Naseema Begum 1409019WL0190925 Naseema Begum 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D05B Naseema Begum ()
12 DACHAN JK-09-019-008-001/152
()
1409019000NRG22190720221564700 27/07/2022 Naseema Begum 1409019WL0190925 Naseema Begum 00200 JAKA0DACHAN 1926 1926 Processed 03/08/2022 N07220297D05C Naseema Begum ()
13 DACHAN JK-09-019-008-001/152
()
1409019000NRG22190720221564701 27/07/2022 Naseema Begum 1409019WL0190925 Naseema Begum 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D05D Naseema Begum ()
14 DACHAN JK-09-019-008-001/156
()
1409019000NRG22190720221564702 27/07/2022 Mohd Ramzan 1409019WL0190925 Mohd Ramzan 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D048 Mohd Ramzan ()
15 DACHAN JK-09-019-008-001/156
()
1409019000NRG22190720221564703 27/07/2022 Mohd Ramzan 1409019WL0190925 Mohd Ramzan 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D049 Mohd Ramzan ()
16 DACHAN JK-09-019-008-001/156
()
1409019000NRG22190720221564704 27/07/2022 Mohd Ramzan 1409019WL0190925 Mohd Ramzan 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D04A Mohd Ramzan ()
17 DACHAN JK-09-019-008-001/156
()
1409019000NRG22190720221564705 27/07/2022 Mohd Ramzan 1409019WL0190925 Mohd Ramzan 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D04B Mohd Ramzan ()
18 DACHAN JK-09-019-008-001/156
()
1409019000NRG22190720221564706 27/07/2022 Mohd Ramzan 1409019WL0190925 Mohd Ramzan 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D04C Mohd Ramzan ()
19 DACHAN JK-09-019-008-001/156
()
1409019000NRG22190720221564707 27/07/2022 Mohd Ramzan 1409019WL0190925 Mohd Ramzan 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D04D Mohd Ramzan ()
20 DACHAN JK-09-019-008-001/156
()
1409019000NRG22190720221564708 27/07/2022 Mohd Ramzan 1409019WL0190925 Mohd Ramzan 00200 JAKA0DACHAN 2140 2140 Processed 03/08/2022 N07220297D04E Mohd Ramzan ()
21 DACHAN JK-09-019-008-001/156
()
1409019000NRG22190720221564709 27/07/2022 Mohd Ramzan 1409019WL0190925 Mohd Ramzan 00200 JAKA0DACHAN 2140 2140 Processed 03/08/2022 N07220297D04F Mohd Ramzan ()
22 DACHAN JK-09-019-008-001/156
()
1409019000NRG22190720221564710 27/07/2022 Mohd Ramzan 1409019WL0190925 Mohd Ramzan 00200 JAKA0DACHAN 1926 1926 Processed 03/08/2022 N07220297D050 Mohd Ramzan ()
23 DACHAN JK-09-019-008-001/280-A
()
1409019000NRG22190720221564719 27/07/2022 Rinku kumar 1409019WL0190925 Rinku kumar 00200 JAKA0DACHAN 1070 1070 Processed 03/08/2022 N07220297D044 Rinku kumar ()
24 DACHAN JK-09-019-008-001/280-A
()
1409019000NRG22190720221564720 27/07/2022 Rinku kumar 1409019WL0190925 Rinku kumar 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D045 Rinku kumar ()
25 DACHAN JK-09-019-008-001/345
()
1409019000NRG22190720221564676 27/07/2022 Jasota Devi 1409019WL0190925 Jasota Devi 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D05E Jasota Devi ()
26 DACHAN JK-09-019-008-001/345
()
1409019000NRG22190720221564677 27/07/2022 Jasota Devi 1409019WL0190925 Jasota Devi 00200 JAKA0DACHAN 1926 1926 Processed 03/08/2022 N07220297D05F Jasota Devi ()
27 DACHAN JK-09-019-008-001/345
()
1409019000NRG22190720221564678 27/07/2022 Jasota Devi 1409019WL0190925 Jasota Devi 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D060 Jasota Devi ()
28 DACHAN JK-09-019-008-001/370
()
1409019000NRG22190720221564679 27/07/2022 Nagina Begum 1409019WL0190925 Nagina Begum 00200 JAKA0DACHAN 1926 1926 Processed 03/08/2022 N07220297D061 Nagina Begum ()
29 DACHAN JK-09-019-008-001/370
()
1409019000NRG22190720221564721 27/07/2022 Nasir 1409019WL0190925 Nasir 00200 JAKA0DACHAN 2568 2568 Processed 03/08/2022 N07220297D042 Nasir ()
30 DACHAN JK-09-019-008-001/392
()
1409019000NRG22190720221564689 27/07/2022 Ravinder Kumar 1409019WL0190925 Ravinder Kumar 00200 JAKA0DACHAN 2354 2354 Processed 03/08/2022 N07220297D041 Ravinder Kumar ()
31 DACHAN JK-09-019-008-001/392
()
1409019000NRG22190720221564680 27/07/2022 Ravinder Kumar 1409019WL0190925 Ravinder Kumar 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D03D Ravinder Kumar ()
32 DACHAN JK-09-019-008-001/392
()
1409019000NRG22190720221564681 27/07/2022 Ravinder Kumar 1409019WL0190925 Ravinder Kumar 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D03E Ravinder Kumar ()
33 DACHAN JK-09-019-008-001/392
()
1409019000NRG22190720221564682 27/07/2022 Ravinder Kumar 1409019WL0190925 Ravinder Kumar 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D03F Ravinder Kumar ()
34 DACHAN JK-09-019-008-001/392
()
1409019000NRG22190720221564683 27/07/2022 Ravinder Kumar 1409019WL0190925 Ravinder Kumar 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D040 Ravinder Kumar ()
35 DACHAN JK-09-019-008-001/453
()
1409019000NRG22190720221564715 27/07/2022 Mohd Iqbal 1409019WL0190925 Mohd Iqbal 00200 JAKA0DACHAN 1926 1926 Processed 03/08/2022 N07220297D043 Mohd Iqbal ()
36 DACHAN JK-09-019-008-001/490
()
1409019000NRG22190720221564716 27/07/2022 rakesh kumar 1409019WL0190925 rakesh kumar 00200 JAKA0DACHAN 2568 2568 Processed 03/08/2022 N07220297D03B rakesh kumar ()
37 DACHAN JK-09-019-008-001/490
()
1409019000NRG22190720221564717 27/07/2022 rakesh kumar 1409019WL0190925 rakesh kumar 00200 JAKA0DACHAN 2354 2354 Processed 03/08/2022 N07220297D03C rakesh kumar ()
38 DACHAN JK-09-019-008-001/502
()
1409019000NRG22190720221564718 27/07/2022 divya parihar 1409019WL0190925 divya parihar 00200 JAKA0DACHAN 2354 2354 Processed 03/08/2022 N07220297D067 divya parihar ()
39 DACHAN JK-09-019-008-001/502
()
1409019000NRG22190720221564688 27/07/2022 divya parihar 1409019WL0190925 divya parihar 00200 JAKA0DACHAN 2354 2354 Processed 03/08/2022 N07220297D064 divya parihar ()
40 DACHAN JK-09-019-008-001/502
()
1409019000NRG22190720221564684 27/07/2022 divya parihar 1409019WL0190925 divya parihar 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D068 divya parihar ()
41 DACHAN JK-09-019-008-001/502
()
1409019000NRG22190720221564685 27/07/2022 divya parihar 1409019WL0190925 divya parihar 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D069 divya parihar ()
42 DACHAN JK-09-019-008-001/502
()
1409019000NRG22190720221564711 27/07/2022 divya parihar 1409019WL0190925 divya parihar 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D063 divya parihar ()
43 DACHAN JK-09-019-008-001/502
()
1409019000NRG22190720221564712 27/07/2022 divya parihar 1409019WL0190925 divya parihar 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D062 divya parihar ()
44 DACHAN JK-09-019-008-001/502
()
1409019000NRG22190720221564713 27/07/2022 divya parihar 1409019WL0190925 divya parihar 00200 JAKA0DACHAN 2568 2568 Processed 03/08/2022 N07220297D065 divya parihar ()
45 DACHAN JK-09-019-008-001/502
()
1409019000NRG22190720221564714 27/07/2022 divya parihar 1409019WL0190925 divya parihar 00200 JAKA0DACHAN 1926 1926 Processed 03/08/2022 N07220297D066 divya parihar ()
46 DACHAN JK-09-019-008-001/505
()
1409019000NRG22190720221564686 27/07/2022 shindu 1409019WL0190925 shindu 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D046 shindu ()
47 DACHAN JK-09-019-008-001/505
()
1409019000NRG22190720221564687 27/07/2022 shindu 1409019WL0190925 shindu 00200 JAKA0DACHAN 1498 1498 Processed 03/08/2022 N07220297D047 shindu ()
SubTotal 80892 80892
48 DACHAN JK-09-019-008-001/381
()
1409019000NRG22190720221564670 27/07/2022 Ashiq Hussain 1409019WL0190925 Ashiq Hussain 00200 JAKA0KSTWAR 1498 1498 Processed 03/08/2022 N07220297D06A Ashiq Hussain ()
49 DACHAN JK-09-019-008-001/381
()
1409019000NRG22190720221564671 27/07/2022 Ashiq Hussain 1409019WL0190925 Ashiq Hussain 00200 JAKA0KSTWAR 1498 1498 Processed 03/08/2022 N07220297D06B Ashiq Hussain ()
50 DACHAN JK-09-019-008-001/381
()
1409019000NRG22190720221564672 27/07/2022 Ashiq Hussain 1409019WL0190925 Ashiq Hussain 00200 JAKA0KSTWAR 1498 1498 Processed 03/08/2022 N07220297D06C Ashiq Hussain ()
51 DACHAN JK-09-019-008-001/381
()
1409019000NRG22190720221564673 27/07/2022 Ashiq Hussain 1409019WL0190925 Ashiq Hussain 00200 JAKA0KSTWAR 1498 1498 Processed 03/08/2022 N07220297D06D Ashiq Hussain ()
52 DACHAN JK-09-019-008-001/381
()
1409019000NRG22190720221564674 27/07/2022 Ashiq Hussain 1409019WL0190925 Ashiq Hussain 00200 JAKA0KSTWAR 1498 1498 Processed 03/08/2022 N07220297D06E Ashiq Hussain ()
53 DACHAN JK-09-019-008-001/381
()
1409019000NRG22190720221564675 27/07/2022 Ashiq Hussain 1409019WL0190925 Ashiq Hussain 00200 JAKA0KSTWAR 2140 2140 Processed 03/08/2022 N07220297D06F Ashiq Hussain ()
54 DACHAN JK-09-019-008-001/381
()
1409019000NRG22190720221564690 27/07/2022 Ashiq Hussain 1409019WL0190925 Ashiq Hussain 00200 JAKA0KSTWAR 2140 2140 Processed 03/08/2022 N07220297D070 Ashiq Hussain ()
55 DACHAN JK-09-019-008-001/381
()
1409019000NRG22190720221564691 27/07/2022 Ashiq Hussain 1409019WL0190925 Ashiq Hussain 00200 JAKA0KSTWAR 1926 1926 Processed 03/08/2022 N07220297D071 Ashiq Hussain ()
SubTotal 13696 13696
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DACHAN JK1409019008_270722FTO_62480 JK BANK JAKA0DACHAN DACHAN 80892
2 DACHAN JK1409019008_270722FTO_62480 JK BANK JAKA0KSTWAR KISHTWAR 13696

Download In Excel