Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:51:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020004_221022FTO_163690
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-09-020-004-002/249-A
() 		1409020004NRG23221020220130647 22/10/2022 HASEENA ANJUM 1409020004WL063437 HASEENA ANJUM 00200 JAKA0DRABLA 2043 2043 Processed 30/10/2022 N10220152A89F HASEENA ANJUM ()
2 DRABSHALLA JK-09-020-004-002/91
() 		1409020004NRG23221020220130651 22/10/2022 SHANTOSHA DEVI 1409020004WL063441 SHANTOSHA DEVI 00200 JAKA0DRABLA 2043 2043 Processed 30/10/2022 N10220152A89E SHANTOSHA DEVI ()
SubTotal 4086 4086
3 DRABSHALLA JK-09-020-004-002/98
() 		1409020004NRG23221020220130653 22/10/2022 ANESH KUMAR 1409020004WL063443 ANESH KUMAR 00200 JAKA0KSTWAR 2043 2043 Processed 30/10/2022 N10220152A8A0 ANESH KUMAR ()
SubTotal 2043 2043
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020004_221022FTO_163690 JK BANK JAKA0DRABLA DRABSHALLA 4086
2 DRABSHALLA JK1409020004_221022FTO_163690 JK BANK JAKA0KSTWAR KISHTWAR 2043

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