Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:00:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020003_250922FTO_125465
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-09-020-003-001/270-A
() 		1409020003NRG23250920220068403 25/09/2022 Imtiyaz Ahmed 1409020003WL031625 Imtiyaz Ahmed 00200 JAKA0BONJWA 908 908 Processed 30/09/2022 N092201526E96 Imtiyaz Ahmed ()
2 DRABSHALLA JK-09-020-003-001/271-A
() 		1409020003NRG23250920220068407 25/09/2022 Durra Begum 1409020003WL031628 Durra Begum 00200 JAKA0BONJWA 908 908 Processed 30/09/2022 N092201526E95 Durra Begum ()
3 DRABSHALLA JK-09-020-003-001/281-A
() 		1409020003NRG23250920220068431 25/09/2022 GIRDHARI LAL 1409020003WL031648 GIRDHARI LAL 00200 JAKA0BONJWA 908 908 Processed 30/09/2022 N092201526E98 GIRDHARI LAL ()
4 DRABSHALLA JK-09-020-003-001/283-A
() 		1409020003NRG23250920220068434 25/09/2022 SHADI LAL 1409020003WL031651 SHADI LAL 00200 JAKA0BONJWA 908 908 Processed 30/09/2022 N092201526E97 SHADI LAL ()
SubTotal 3632 3632
5 DRABSHALLA JK-09-020-003-001/272-A
() 		1409020003NRG23250920220068412 25/09/2022 GH NABI 1409020003WL031631 GH NABI 00200 JAKA0DRABLA 1589 1589 Processed 30/09/2022 N092201526E99 GH NABI ()
SubTotal 1589 1589
Total 5221 5221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020003_250922FTO_125465 JK BANK JAKA0BONJWA BINOON 3632
2 DRABSHALLA JK1409020003_250922FTO_125465 JK BANK JAKA0DRABLA DRABSHALLA 1589

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