Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:59:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020004_141222APB_FTO_241587
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-09-020-004-002/236
() 		1409020004NRG23141220220197094 14/12/2022 MUSHTAQ AHMED 1409020004WL090442 MUSHTAQ AHMED 00200 JAKA0DRABLA 2043 2043 Processed 04/02/2023 A033230032729 MUSHTAQ AHMED SO MD SABIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRABSHALLA JK-09-020-004-002/268
() 		1409020004NRG23141220220197095 14/12/2022 BEERA BEGAM 1409020004WL090443 BEERA BEGAM 00200 JAKA0DRABLA 2043 2043 Processed 04/02/2023 A033230032727 BEERA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRABSHALLA JK-09-020-004-002/334
() 		1409020004NRG23141220220197096 14/12/2022 SURISHTA DEVI 1409020004WL090444 SURISHTA DEVI 00200 JAKA0DRABLA 2043 2043 Processed 04/02/2023 A033230032726 SURISHTA DEVI WO RAM PARSHAD THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRABSHALLA JK-09-020-004-002/340
() 		1409020004NRG23141220220197097 14/12/2022 CHANDER PARKASH 1409020004WL090445 CHANDER PARKASH 00200 JAKA0DRABLA 2043 2043 Processed 04/02/2023 A033230032728 CHANDER PRAKASH SO BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8172 8172
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020004_141222APB_FTO_241587 JK BANK JAKA0DRABLA DRABSHALLA 8172

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