Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:16:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020004_241222FTO_264627
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-09-020-004-002/235
() 		1409020004NRG23241220220222319 24/12/2022 KHURSHA BEGUM 1409020004WL095636 KHURSHA BEGUM 00200 JAKA0DRABLA 1589 1589 Processed 04/02/2023 N122201AFA87B KHURSHA BEGUM ()
2 DRABSHALLA JK-09-020-004-002/250
() 		1409020004NRG23241220220222322 24/12/2022 BABY 1409020004WL095636 BABY 00200 JAKA0DRABLA 1589 1589 Processed 04/02/2023 N122201AFA87D BABY ()
3 DRABSHALLA JK-09-020-004-002/336
() 		1409020004NRG23241220220222309 24/12/2022 HASHAM DIN 1409020004WL095634 HASHAM DIN 00200 JAKA0DRABLA 1589 1589 Processed 04/02/2023 N122201AFA87E HASHAM DIN ()
4 DRABSHALLA JK-09-020-004-002/59
() 		1409020004NRG23241220220222317 24/12/2022 MOHD HANIEF 1409020004WL095635 MOHD HANIEF 00200 JAKA0DRABLA 1589 1589 Processed 04/02/2023 N122201AFA87F MOHD HANIEF ()
5 DRABSHALLA JK-09-020-004-002/63
() 		1409020004NRG23241220220222311 24/12/2022 MOHD FARID 1409020004WL095634 MOHD FARID 00200 JAKA0DRABLA 1589 1589 Processed 04/02/2023 N122201AFA87C MOHD FARID ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020004_241222FTO_264627 JK BANK JAKA0DRABLA DRABSHALLA 7945

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