Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020003_230922FTO_122300
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-09-020-003-001/125-A
() 		1409020003NRG23230920220063421 23/09/2022 JAVEED AHMED 1409020003WL029088 JAVEED AHMED 00200 JAKA0BONJWA 681 681 Processed 30/09/2022 N0922013137FC JAVEED AHMED ()
2 DRABSHALLA JK-09-020-003-001/428-B
() 		1409020003NRG23230920220063432 23/09/2022 mohd yaseen 1409020003WL029095 mohd yaseen 00200 JAKA0BONJWA 1589 1589 Processed 30/09/2022 N0922013137FF mohd yaseen ()
SubTotal 2270 2270
3 DRABSHALLA JK-09-020-003-001/22-A
() 		1409020003NRG23230920220063433 23/09/2022 ZULFKAR ALI 1409020003WL029096 ZULFKAR ALI 00200 JAKA0DRABLA 3405 3405 Processed 30/09/2022 N0922013137FD ZULFKAR ALI ()
SubTotal 3405 3405
4 DRABSHALLA JK-09-020-003-001/425
() 		1409020003NRG23230920220063431 23/09/2022 RABIA BEGUM 1409020003WL029094 RABIA BEGUM 00415 SBIN0003659 1589 1589 Processed 30/09/2022 N0922013137FE MRS RABIA BEGUM ()
SubTotal 1589 1589
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020003_230922FTO_122300 JK BANK JAKA0BONJWA BINOON 2270
2 DRABSHALLA JK1409020003_230922FTO_122300 JK BANK JAKA0DRABLA DRABSHALLA 3405
3 DRABSHALLA JK1409020003_230922FTO_122300 State Bank of India SBIN0003659 THATHRI 1589

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