Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020003_150323APB_FTO_364979
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-09-020-003-001/111-A
() 		1409020003NRG23150320230505624 15/03/2023 MOHD RAMZAN 1409020003WL131118 MOHD RAMZAN 00200 JAKA0BONJWA 227 227 Processed 03/04/2023 A092230277762 MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 227 227
2 DRABSHALLA JK-09-020-003-001/218-A
() 		1409020003NRG23150320230505646 15/03/2023 nazia banoo 1409020003WL131118 nazia banoo 00200 JAKA0BRIDGE 227 227 Processed 03/04/2023 A092230277760 NAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 227 227
3 DRABSHALLA JK-09-020-003-001/110-A
() 		1409020003NRG23150320230505623 15/03/2023 Shaid Hussain 1409020003WL131118 Shaid Hussain 00200 JAKA0DRABLA 227 227 Processed 03/04/2023 A092230277761 SHAHID HUSSAIN SO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 227 227
Total 681 681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020003_150323APB_FTO_364979 JK BANK JAKA0BONJWA BINOON 227
2 DRABSHALLA JK1409020003_150323APB_FTO_364979 JK BANK JAKA0BRIDGE PUL DODA 227
3 DRABSHALLA JK1409020003_150323APB_FTO_364979 JK BANK JAKA0DRABLA DRABSHALLA 227

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