Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:41:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020004_251022APB_FTO_165595
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-09-020-004-002/300
() 		1409020004NRG23251020220133384 25/10/2022 TARIQ HUSSAIN 1409020004WL064889 TARIQ HUSSAIN 00200 JAKA0DRABLA 1589 1589 Processed 31/10/2022 A302220002727 TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRABSHALLA JK-09-020-004-002/9-A
() 		1409020004NRG23251020220133390 25/10/2022 BABLI DEVI 1409020004WL064895 BABLI DEVI 00200 JAKA0DRABLA 1816 1816 Processed 31/10/2022 A302220002728 BABLI DEVI WO SHANTOO LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020004_251022APB_FTO_165595 JK BANK JAKA0DRABLA DRABSHALLA 3405

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