Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:48:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020004_080123APB_FTO_298692
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-09-020-004-002/14
() 		1409020004NRG23080120230293369 08/01/2023 SHIV RAM 1409020004WL107578 SHIV RAM 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037316 SHIB RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRABSHALLA JK-09-020-004-002/150
() 		1409020004NRG23080120230293308 08/01/2023 SANTOSHA DEVI 1409020004WL107572 SANTOSHA DEVI 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037319 SANTOSHA DEVI WO BUSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRABSHALLA JK-09-020-004-002/151
() 		1409020004NRG23080120230293309 08/01/2023 BANTI DEVI 1409020004WL107572 BANTI DEVI 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037322 BINTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRABSHALLA JK-09-020-004-002/152
() 		1409020004NRG23080120230293310 08/01/2023 MOHD AMIN 1409020004WL107572 MOHD AMIN 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037287 MOHD AMIN SO AMBER THE JAMMU AND KASHMIR BANK LTD(607440)
5 DRABSHALLA JK-09-020-004-002/153
() 		1409020004NRG23080120230293311 08/01/2023 MOHD JABREEL 1409020004WL107572 MOHD JABREEL 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037317 MOHD JABREEL BEG SO MOHD AMIR BEG THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRABSHALLA JK-09-020-004-002/161-A
() 		1409020004NRG23080120230293370 08/01/2023 RABIYA BEGUM 1409020004WL107578 RABIYA BEGUM 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037300 RABIYA BEGUM WO WASEEM AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 DRABSHALLA JK-09-020-004-002/166
() 		1409020004NRG23080120230293359 08/01/2023 BODH RAJ 1409020004WL107577 BODH RAJ 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037290 ASHISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 DRABSHALLA JK-09-020-004-002/169
() 		1409020004NRG23080120230293319 08/01/2023 OM RAJ 1409020004WL107573 OM RAJ 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037282 OM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRABSHALLA JK-09-020-004-002/170
() 		1409020004NRG23080120230293360 08/01/2023 DEV RAJ 1409020004WL107577 DEV RAJ 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037288 DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
10 DRABSHALLA JK-09-020-004-002/172
() 		1409020004NRG23080120230293335 08/01/2023 RAJESH KUMAR 1409020004WL107574 RAJESH KUMAR 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037301 RAJESH KUMAR SO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
11 DRABSHALLA JK-09-020-004-002/174
() 		1409020004NRG23080120230293320 08/01/2023 BANSI LAL 1409020004WL107573 BANSI LAL 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037284 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRABSHALLA JK-09-020-004-002/175
() 		1409020004NRG23080120230293321 08/01/2023 SUDESHA DEVI 1409020004WL107573 SUDESHA DEVI 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037295 SUDESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRABSHALLA JK-09-020-004-002/176
() 		1409020004NRG23080120230293336 08/01/2023 SHANKUNTLA DEVI 1409020004WL107574 SHANKUNTLA DEVI 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037313 SHAKUNTLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
14 DRABSHALLA JK-09-020-004-002/177
() 		1409020004NRG23080120230293361 08/01/2023 SHADI LAL 1409020004WL107577 SHADI LAL 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037285 SHADI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 DRABSHALLA JK-09-020-004-002/180
() 		1409020004NRG23080120230293338 08/01/2023 KEKH RAJ 1409020004WL107574 KEKH RAJ 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037291 LEKH RAJ SO SIRI PATH THE JAMMU AND KASHMIR BANK LTD(607440)
16 DRABSHALLA JK-09-020-004-002/190
() 		1409020004NRG23080120230293324 08/01/2023 PARDEEP KUMAR 1409020004WL107573 PARDEEP KUMAR 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037321 PARDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRABSHALLA JK-09-020-004-002/192
() 		1409020004NRG23080120230293325 08/01/2023 KAILASH KUMAR 1409020004WL107573 KAILASH KUMAR 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037289 KAILASH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRABSHALLA JK-09-020-004-002/201
() 		1409020004NRG23080120230293362 08/01/2023 ANESH KUMAR 1409020004WL107577 ANESH KUMAR 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037303 ANESH KUMAR SO HEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRABSHALLA JK-09-020-004-002/205
() 		1409020004NRG23080120230293340 08/01/2023 HANS RAJ 1409020004WL107574 HANS RAJ 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037293 HANSRAJ SO SRI PAT THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRABSHALLA JK-09-020-004-002/207
() 		1409020004NRG23080120230293341 08/01/2023 JEWAN LAL 1409020004WL107574 JEWAN LAL 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037281 JEWAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRABSHALLA JK-09-020-004-002/208
() 		1409020004NRG23080120230293342 08/01/2023 JAGDISH RAJ 1409020004WL107574 JAGDISH RAJ 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037286 JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
22 DRABSHALLA JK-09-020-004-002/211
() 		1409020004NRG23080120230293363 08/01/2023 KUNJ LAL 1409020004WL107577 KUNJ LAL 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037279 KUNJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
23 DRABSHALLA JK-09-020-004-002/215
() 		1409020004NRG23080120230293300 08/01/2023 KRISHAN LAL 1409020004WL107571 KRISHAN LAL 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037280 KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
24 DRABSHALLA JK-09-020-004-002/218
() 		1409020004NRG23080120230293301 08/01/2023 JWALA DEVI 1409020004WL107571 JWALA DEVI 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037302 JAWALA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
25 DRABSHALLA JK-09-020-004-002/233
() 		1409020004NRG23080120230293374 08/01/2023 MOHD RAMZAN 1409020004WL107578 MOHD RAMZAN 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037294 MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 DRABSHALLA JK-09-020-004-002/236
() 		1409020004NRG23080120230293375 08/01/2023 MUSHTAQ AHMED 1409020004WL107578 MUSHTAQ AHMED 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037314 MUSHTAQ AHMED SO MD SABIR THE JAMMU AND KASHMIR BANK LTD(607440)
27 DRABSHALLA JK-09-020-004-002/242
() 		1409020004NRG23080120230293376 08/01/2023 RESHMA BEGUM 1409020004WL107578 RESHMA BEGUM 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037304 RASHMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
28 DRABSHALLA JK-09-020-004-002/260
() 		1409020004NRG23080120230293312 08/01/2023 ROSHAN LAL 1409020004WL107572 ROSHAN LAL 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037283 ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
29 DRABSHALLA JK-09-020-004-002/268
() 		1409020004NRG23080120230293314 08/01/2023 BEERA BEGAM 1409020004WL107572 BEERA BEGAM 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037307 BEERA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
30 DRABSHALLA JK-09-020-004-002/285
() 		1409020004NRG23080120230293302 08/01/2023 FAROOQ AHMED 1409020004WL107571 FAROOQ AHMED 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037315 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
31 DRABSHALLA JK-09-020-004-002/286
() 		1409020004NRG23080120230293344 08/01/2023 SATISH KUMAR 1409020004WL107574 SATISH KUMAR 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037292 SATISH KUMAR SO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
32 DRABSHALLA JK-09-020-004-002/287
() 		1409020004NRG23080120230293330 08/01/2023 NIRMALA DEVI 1409020004WL107573 NIRMALA DEVI 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037306 JAI KRISHAN AND NIRMALA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
33 DRABSHALLA JK-09-020-004-002/289
() 		1409020004NRG23080120230293365 08/01/2023 LAL DEVI 1409020004WL107577 LAL DEVI 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037298 LAL DEVI WO LAKHMI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
34 DRABSHALLA JK-09-020-004-002/294
() 		1409020004NRG23080120230293315 08/01/2023 NAYEEMA BEGAM 1409020004WL107572 NAYEEMA BEGAM 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037308 NAYEEMA BEGUM WO SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 DRABSHALLA JK-09-020-004-002/311
() 		1409020004NRG23080120230293377 08/01/2023 RAHILA BEGUM 1409020004WL107578 RAHILA BEGUM 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037296 RAHILA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
36 DRABSHALLA JK-09-020-004-002/312
() 		1409020004NRG23080120230293378 08/01/2023 MOHD ISHAQ 1409020004WL107578 MOHD ISHAQ 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037309 MOHD ISHAQ SO FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 DRABSHALLA JK-09-020-004-002/314
() 		1409020004NRG23080120230293379 08/01/2023 DARSHANA DEVI 1409020004WL107578 DARSHANA DEVI 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037297 DARSHNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
38 DRABSHALLA JK-09-020-004-002/316
() 		1409020004NRG23080120230293366 08/01/2023 ASHOK KUMAR 1409020004WL107577 ASHOK KUMAR 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037310 ASHOK KUMAR SO SHADI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
39 DRABSHALLA JK-09-020-004-002/320
() 		1409020004NRG23080120230293303 08/01/2023 PUSHPA DEVI 1409020004WL107571 PUSHPA DEVI 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037299 PAYAL THAKUR UG MOTHER PUSHPA DEVI WO SA THE JAMMU AND KASHMIR BANK LTD(607440)
40 DRABSHALLA JK-09-020-004-002/380
() 		1409020004NRG23080120230293317 08/01/2023 MANJEET KUMAR 1409020004WL107572 MANJEET KUMAR 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037312 MANJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
41 DRABSHALLA JK-09-020-004-002/384
() 		1409020004NRG23080120230293305 08/01/2023 MAYA DEVI 1409020004WL107571 MAYA DEVI 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037305 MAYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
42 DRABSHALLA JK-09-020-004-002/390
() 		1409020004NRG23080120230293334 08/01/2023 Kanta Devi 1409020004WL107573 Kanta Devi 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037311 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
43 DRABSHALLA JK-09-020-004-002/93
() 		1409020004NRG23080120230293306 08/01/2023 NEELMA DEVI 1409020004WL107571 NEELMA DEVI 00200 JAKA0DRABLA 2043 2043 Processed 08/02/2023 A038230037318 NEELMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 87849 87849
44 DRABSHALLA JK-09-020-004-002/220
() 		1409020004NRG23080120230293328 08/01/2023 ROSHAN LAL 1409020004WL107573 ROSHAN LAL 00200 JAKA0HIDYAL 2043 2043 Processed 08/02/2023 A038230037320 ROSHAN LAL SO DAYA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
45 DRABSHALLA JK-09-020-004-002/366
() 		1409020004NRG23080120230293316 08/01/2023 DUNI CHAND 1409020004WL107572 DUNI CHAND 00200 JAKA0KSTWAR 2043 2043 Processed 08/02/2023 A038230037278 DUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
Total 91935 91935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020004_080123APB_FTO_298692 JK BANK JAKA0DRABLA DRABSHALLA 87849
2 DRABSHALLA JK1409020004_080123APB_FTO_298692 JK BANK JAKA0HIDYAL HIDYAL 2043
3 DRABSHALLA JK1409020004_080123APB_FTO_298692 JK BANK JAKA0KSTWAR KISHTWAR 2043

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