Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:39:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020002_050822FTO_69678
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 DRABSHALLA JK-09-020-002-001/122-A
() 		1409020002NRG22250320221452791 05/08/2022 CHAT RAM 1409020002WL180566 CHAT RAM 00200 JAKA0DRABLA 1712 1712 Processed 16/08/2022 N08220061800D CHAT RAM ()
2 DRABSHALLA JK-09-020-002-001/220
() 		1409020002NRG22250320221452792 05/08/2022 KIRAN SINGH 1409020002WL180566 KIRAN SINGH 00200 JAKA0DRABLA 1712 1712 Processed 16/08/2022 N08220061800F KIRAN SINGH ()
3 DRABSHALLA JK-09-020-002-001/220
() 		1409020000NRG22050420221553052 05/08/2022 KIRAN SINGH 1409020WL189866 KIRAN SINGH 00200 JAKA0DRABLA 1070 1070 Processed 16/08/2022 N08220061800E KIRAN SINGH ()
4 DRABSHALLA JK-09-020-002-001/323
() 		1409020002NRG22160320221371326 05/08/2022 YOUSAF 1409020002WL172417 YOUSAF 00200 JAKA0DRABLA 2354 2354 Processed 16/08/2022 N082200618006 YOUSAF ()
5 DRABSHALLA JK-09-020-002-001/325
() 		1409020002NRG22160320221371327 05/08/2022 RESHMA BEGUM 1409020002WL172417 RESHMA BEGUM 00200 JAKA0DRABLA 2354 2354 Processed 16/08/2022 N082200618003 RESHMA BEGUM ()
6 DRABSHALLA JK-09-020-002-001/359
() 		1409020002NRG22160320221371329 05/08/2022 SAIF ALI 1409020002WL172417 SAIF ALI 00200 JAKA0DRABLA 2354 2354 Processed 16/08/2022 N082200618004 SAIF ALI ()
7 DRABSHALLA JK-09-020-002-001/380
() 		1409020002NRG22160320221371330 05/08/2022 KALOO 1409020002WL172417 KALOO 00200 JAKA0DRABLA 2354 2354 Processed 16/08/2022 N082200618005 KALOO ()
8 DRABSHALLA JK-09-020-002-001/411
() 		1409020002NRG22160320221371331 05/08/2022 ASLAM 1409020002WL172417 ASLAM 00200 JAKA0DRABLA 2354 2354 Processed 16/08/2022 N082200618008 ASLAM ()
9 DRABSHALLA JK-09-020-002-001/450
() 		1409020002NRG22160320221371332 05/08/2022 BASHIR AHMED 1409020002WL172417 BASHIR AHMED 00200 JAKA0DRABLA 2354 2354 Processed 16/08/2022 N082200618007 BASHIR AHMED ()
10 DRABSHALLA JK-09-020-002-001/660
() 		1409020002NRG22160320221371333 05/08/2022 MOHD SHARIEF 1409020002WL172417 MOHD SHARIEF 00200 JAKA0DRABLA 2354 2354 Processed 16/08/2022 N08220061800B MOHD SHARIEF ()
11 DRABSHALLA JK-09-020-002-001/664
() 		1409020000NRG22050420221553053 05/08/2022 MOHD ASHRAF 1409020WL189866 MOHD ASHRAF 00200 JAKA0DRABLA 1070 1070 Processed 16/08/2022 N082200618002 MOHD ASHRAF ()
12 DRABSHALLA JK-09-020-002-001/664
() 		1409020002NRG22250320221452794 05/08/2022 MOHD ASHRAF 1409020002WL180566 MOHD ASHRAF 00200 JAKA0DRABLA 1712 1712 Processed 16/08/2022 N082200618001 MOHD ASHRAF ()
13 DRABSHALLA JK-09-020-002-001/677
() 		1409020002NRG22250320221452795 05/08/2022 MOHD RASHID 1409020002WL180566 MOHD RASHID 00200 JAKA0DRABLA 1712 1712 Processed 16/08/2022 N08220061800A MOHD RASHID ()
14 DRABSHALLA JK-09-020-002-001/91
() 		1409020002NRG22160320221371426 05/08/2022 NABI BAKSH 1409020002WL172427 NABI BAKSH 00200 JAKA0DRABLA 642 642 Processed 16/08/2022 N082200618009 NABI BAKSH ()
15 DRABSHALLA JK-15-020-002-001/696
() 		1409020002NRG22250320221452798 05/08/2022 BAGA BEGUM 1409020002WL180566 BAGA BEGUM 00200 JAKA0DRABLA 1712 1712 Processed 16/08/2022 N08220061800C BAGA BEGUM ()
SubTotal 27820 27820
16 DRABSHALLA JK-09-020-002-001/698
() 		1409020000NRG22050420221553055 05/08/2022 SHAH ALI 1409020WL189866 SHAH ALI 00200 JAKA0GNGYAL 428 428 Processed 16/08/2022 N082200618012 SHAH ALI ()
17 DRABSHALLA JK-09-020-002-001/698
() 		1409020002NRG22250320221452797 05/08/2022 SHAH ALI 1409020002WL180566 SHAH ALI 00200 JAKA0GNGYAL 1712 1712 Processed 16/08/2022 N082200618011 SHAH ALI ()
SubTotal 2140 2140
18 DRABSHALLA JK-09-020-002-001/661
() 		1409020002NRG22250320221452793 05/08/2022 ASIYA BEGUM 1409020002WL180566 ASIYA BEGUM 00200 JAKA0KSTWAR 1712 1712 Processed 16/08/2022 N082200618010 ASIYA BEGUM ()
SubTotal 1712 1712
19 DRABSHALLA JK-09-020-002-001/697
() 		1409020000NRG22050420221553054 05/08/2022 BAGH HUSSAIN 1409020WL189866 BAGH HUSSAIN 00468 UBIN0567299 428 428 Processed 16/08/2022 N082200618014 BAGH HUSSAIN ()
20 DRABSHALLA JK-09-020-002-001/697
() 		1409020002NRG22250320221452796 05/08/2022 BAGH HUSSAIN 1409020002WL180566 BAGH HUSSAIN 00468 UBIN0567299 1712 1712 Processed 16/08/2022 N082200618013 BAGH HUSSAIN ()
SubTotal 2140 2140
Total 33812 33812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020002_050822FTO_69678 JK BANK JAKA0DRABLA DRABSHALLA 27820
2 DRABSHALLA JK1409020002_050822FTO_69678 JK BANK JAKA0GNGYAL GANGYAL 2140
3 DRABSHALLA JK1409020002_050822FTO_69678 JK BANK JAKA0KSTWAR KISHTWAR 1712
4 DRABSHALLA JK1409020002_050822FTO_69678 Union Bank of India UBIN0567299 Kunjwani Bye Pass Jammu 2140

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