Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020005_060123FTO_295380
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-09-020-005-002/11-A
() 		1409020005NRG23030120230267068 06/01/2023 Sanjogita Devi 1409020005WL103320 Sanjogita Devi 00200 JAKA0KSTWAR 1589 1589 Processed 06/02/2023 N0123007832C2 Sanjogita Devi ()
SubTotal 1589 1589
2 DRABSHALLA JK-09-020-005-002/123
() 		1409020005NRG23030120230267048 06/01/2023 RAMESH KUMAR 1409020005WL103318 RAMESH KUMAR 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N0123007832C9 RAMESH KUMAR ()
3 DRABSHALLA JK-09-020-005-002/195
() 		1409020005NRG23030120230267049 06/01/2023 SURJEET KUMAR 1409020005WL103318 SURJEET KUMAR 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N0123007832CA SURJEET KUMAR ()
4 DRABSHALLA JK-09-020-005-002/199
() 		1409020005NRG23030120230267026 06/01/2023 SANSARI DEVI 1409020005WL103315 SANSARI DEVI 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N0123007832C8 SANSARI DEVI ()
5 DRABSHALLA JK-09-020-005-002/239
() 		1409020005NRG23030120230267028 06/01/2023 BIMLA DEVI 1409020005WL103315 BIMLA DEVI 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N0123007832C7 BIMLA DEVI ()
6 DRABSHALLA JK-09-020-005-002/264
() 		1409020005NRG23030120230267036 06/01/2023 sandeep kumar 1409020005WL103316 sandeep kumar 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N0123007832CB sandeep kumar ()
7 DRABSHALLA JK-09-020-005-002/340
() 		1409020005NRG23040120230269906 06/01/2023 GEETA DEVI 1409020005WL103773 GEETA DEVI 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N0123007832C4 GEETA DEVI ()
8 DRABSHALLA JK-09-020-005-002/343
() 		1409020005NRG23030120230267077 06/01/2023 NEEMA DEVI 1409020005WL103320 NEEMA DEVI 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N0123007832C3 NEEMA DEVI ()
9 DRABSHALLA JK-09-020-005-002/345
() 		1409020005NRG23030120230267107 06/01/2023 RINKU DEVI 1409020005WL103325 RINKU DEVI 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N0123007832C6 RINKU DEVI ()
10 DRABSHALLA JK-09-020-005-002/47
() 		1409020005NRG23030120230267052 06/01/2023 MANA DEVI 1409020005WL103318 MANA DEVI 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N0123007832CD MANA DEVI ()
11 DRABSHALLA JK-09-020-005-002/52
() 		1409020005NRG23030120230267079 06/01/2023 VIMDYA DEVI 1409020005WL103320 VIMDYA DEVI 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N0123007832C5 VIMDYA DEVI ()
12 DRABSHALLA JK-15-020-005-002/265-C
() 		1409020005NRG23030120230267081 06/01/2023 Shanti Parkesh 1409020005WL103320 Shanti Parkesh 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N0123007832CC Shanti Parkesh ()
SubTotal 17479 17479
13 DRABSHALLA JK-09-020-005-002/380
() 		1409020005NRG23060120230272980 06/01/2023 RANJEET KUMAR 1409020005WL104305 RANJEET KUMAR 00415 SBIN0004596 1589 1589 Processed 06/02/2023 N0123007832D0 MR RANJEET KUAMR ()
14 DRABSHALLA JK-09-020-005-002/380
() 		1409020005NRG23261220220233550 06/01/2023 RANJEET KUMAR 1409020005WL097513 RANJEET KUMAR 00415 SBIN0004596 1589 1589 Processed 06/02/2023 N0123007832CF MR RANJEET KUAMR ()
15 DRABSHALLA JK-09-020-005-002/512
() 		1409020005NRG23281220220241424 06/01/2023 Rafiq ahmed 1409020005WL099190 Rafiq ahmed 00415 SBIN0004596 1589 1589 Processed 06/02/2023 N0123007832CE MR RAFIQ ()
SubTotal 4767 4767
16 DRABSHALLA JK-09-020-005-002/90
() 		1409020005NRG23040120230269901 06/01/2023 SANDEEP KUMAR 1409020005WL103770 SANDEEP KUMAR 00462 UCBA0000754 1589 1589 Processed 06/02/2023 N0123007832D1 SANDEEP KUMAR ()
SubTotal 1589 1589
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020005_060123FTO_295380 JK BANK JAKA0KSTWAR KISHTWAR 1589
2 DRABSHALLA JK1409020005_060123FTO_295380 JK BANK JAKA0SARTAL SARTHAL 17479
3 DRABSHALLA JK1409020005_060123FTO_295380 State Bank of India SBIN0004596 KISHTWAR 4767
4 DRABSHALLA JK1409020005_060123FTO_295380 UCO Bank UCBA0000754 JAMMU RAILWAY ROAD 1589

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