Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:47 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020005_240223APB_FTO_342821
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-09-020-005-002/18
() 		1409020005NRG23230220230389124 24/02/2023 GIRDHARI LAL 1409020005WL121863 GIRDHARI LAL 00200 JAKA0DRABLA 3405 3405 Processed 23/03/2023 A081230115092 GIRDHARI LAL SO JODH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 DRABSHALLA JK-09-020-005-002/564
() 		1409020005NRG23230220230389136 24/02/2023 MOHD IRSHAD 1409020005WL121867 MOHD IRSHAD 00200 JAKA0KSTWAR 3632 3632 Processed 23/03/2023 A081230115212 MOHD IRSHAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
3 DRABSHALLA JK-09-020-005-002/381
() 		1409020005NRG23230220230389141 24/02/2023 MANISHA DEVI 1409020005WL121868 MANISHA DEVI 00200 JAKA0KULEED 1589 1589 Processed 23/03/2023 A081230120544 MANISHA DEVI DO KULBIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRABSHALLA JK-09-020-005-002/381
() 		1409020005NRG23230220230389142 24/02/2023 MANISHA DEVI 1409020005WL121868 MANISHA DEVI 00200 JAKA0KULEED 2497 2497 Processed 23/03/2023 A081230120428 MANISHA DEVI DO KULBIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
5 DRABSHALLA JK-09-020-005-002/105-A
() 		1409020005NRG23230220230389119 24/02/2023 RAVI KUMAR 1409020005WL121862 RAVI KUMAR 00200 JAKA0SARTAL 3405 3405 Processed 23/03/2023 A081230114965 RAVI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRABSHALLA JK-09-020-005-002/113
() 		1409020005NRG23230220230389131 24/02/2023 geeta devi 1409020005WL121865 geeta devi 00200 JAKA0SARTAL 2043 2043 Processed 23/03/2023 A081230120430 GEETA DEVI WO SHAMBU NATH THE JAMMU AND KASHMIR BANK LTD(607440)
7 DRABSHALLA JK-09-020-005-002/127
() 		1409020005NRG23230220230389135 24/02/2023 KHUDA BAKASH 1409020005WL121867 KHUDA BAKASH 00200 JAKA0SARTAL 3632 3632 Processed 23/03/2023 A081230116667 KHUDA BAKASH THE JAMMU AND KASHMIR BANK LTD(607440)
8 DRABSHALLA JK-09-020-005-002/139
() 		1409020005NRG23230220230389107 24/02/2023 MEHINDIA 1409020005WL121860 MEHINDIA 00200 JAKA0SARTAL 3632 3632 Processed 23/03/2023 A081230115325 MAHANDI THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRABSHALLA JK-09-020-005-002/139
() 		1409020005NRG23230220230389108 24/02/2023 MEHINDIA 1409020005WL121860 MEHINDIA 00200 JAKA0SARTAL 2497 2497 Processed 23/03/2023 A081230120307 MAHANDI THE JAMMU AND KASHMIR BANK LTD(607440)
10 DRABSHALLA JK-09-020-005-002/140
() 		1409020005NRG23230220230389109 24/02/2023 QASIM DIN 1409020005WL121860 QASIM DIN 00200 JAKA0SARTAL 2497 2497 Processed 23/03/2023 A081230116796 QASIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 DRABSHALLA JK-09-020-005-002/140
() 		1409020005NRG23230220230389110 24/02/2023 QASIM DIN 1409020005WL121860 QASIM DIN 00200 JAKA0SARTAL 3632 3632 Processed 23/03/2023 A081230120308 QASIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRABSHALLA JK-09-020-005-002/145
() 		1409020005NRG23230220230389111 24/02/2023 ISARIL 1409020005WL121861 ISARIL 00200 JAKA0SARTAL 2951 2951 Processed 23/03/2023 A081230115324 MOHD ISRAIL THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRABSHALLA JK-09-020-005-002/146
() 		1409020005NRG23230220230389112 24/02/2023 MAHDIYA 1409020005WL121861 MAHDIYA 00200 JAKA0SARTAL 3178 3178 Processed 23/03/2023 A081230114963 MEHANDIA THE JAMMU AND KASHMIR BANK LTD(607440)
14 DRABSHALLA JK-09-020-005-002/151
() 		1409020005NRG23230220230389113 24/02/2023 AMIN 1409020005WL121861 AMIN 00200 JAKA0SARTAL 3178 3178 Processed 23/03/2023 A081230115093 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 DRABSHALLA JK-09-020-005-002/17
() 		1409020005NRG23230220230389126 24/02/2023 BODH RAJ 1409020005WL121864 BODH RAJ 00200 JAKA0SARTAL 3405 3405 Processed 23/03/2023 A081230124764 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
16 DRABSHALLA JK-09-020-005-002/172-A
() 		1409020005NRG23230220230389114 24/02/2023 MOHD HUSSAIN 1409020005WL121861 MOHD HUSSAIN 00200 JAKA0SARTAL 3178 3178 Processed 23/03/2023 A081230120309 MOHD HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRABSHALLA JK-09-020-005-002/205
() 		1409020005NRG23230220230389127 24/02/2023 GIRDHARI LAL 1409020005WL121864 GIRDHARI LAL 00200 JAKA0SARTAL 3405 3405 Processed 23/03/2023 A081230115326 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRABSHALLA JK-09-020-005-002/213
() 		1409020005NRG23230220230389137 24/02/2023 JAGDISH RAJ 1409020005WL121868 JAGDISH RAJ 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230116921 JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRABSHALLA JK-09-020-005-002/213
() 		1409020005NRG23230220230389138 24/02/2023 JAGDISH RAJ 1409020005WL121868 JAGDISH RAJ 00200 JAKA0SARTAL 2497 2497 Processed 23/03/2023 A081230116922 JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRABSHALLA JK-09-020-005-002/268
() 		1409020005NRG23230220230389139 24/02/2023 SHER SINGH 1409020005WL121868 SHER SINGH 00200 JAKA0SARTAL 2497 2497 Processed 23/03/2023 A081230116797 SHER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRABSHALLA JK-09-020-005-002/268
() 		1409020005NRG23230220230389140 24/02/2023 SHER SINGH 1409020005WL121868 SHER SINGH 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230120429 SHER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
22 DRABSHALLA JK-09-020-005-002/281
() 		1409020005NRG23230220230389120 24/02/2023 SANDHIYA DEVI 1409020005WL121862 SANDHIYA DEVI 00200 JAKA0SARTAL 3405 3405 Processed 23/03/2023 A081230114964 SANDYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
23 DRABSHALLA JK-09-020-005-002/284
() 		1409020005NRG23230220230389121 24/02/2023 UJLA DEVI 1409020005WL121862 UJLA DEVI 00200 JAKA0SARTAL 3405 3405 Processed 23/03/2023 A081230116798 UJLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
24 DRABSHALLA JK-09-020-005-002/285
() 		1409020005NRG23230220230389122 24/02/2023 URMILA 1409020005WL121862 URMILA 00200 JAKA0SARTAL 3405 3405 Processed 23/03/2023 A081230115213 URMILLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
25 DRABSHALLA JK-09-020-005-002/290
() 		1409020005NRG23230220230389128 24/02/2023 BABLI DEVI 1409020005WL121864 BABLI DEVI 00200 JAKA0SARTAL 3405 3405 Processed 23/03/2023 A081230116668 BABLI DEVI WO RATAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
26 DRABSHALLA JK-09-020-005-002/292
() 		1409020005NRG23230220230389115 24/02/2023 GH RASOOL 1409020005WL121861 GH RASOOL 00200 JAKA0SARTAL 3178 3178 Processed 23/03/2023 A081230116669 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
27 DRABSHALLA JK-09-020-005-002/3
() 		1409020005NRG23230220230389123 24/02/2023 CHANKU DEVI 1409020005WL121862 CHANKU DEVI 00200 JAKA0SARTAL 3405 3405 Processed 23/03/2023 A081230115328 CHANCHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
28 DRABSHALLA JK-09-020-005-002/311
() 		1409020005NRG23230220230389116 24/02/2023 MOHD AMIN 1409020005WL121861 MOHD AMIN 00200 JAKA0SARTAL 2951 2951 Processed 23/03/2023 A081230120431 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 DRABSHALLA JK-09-020-005-002/340
() 		1409020005NRG23230220230389133 24/02/2023 GEETA DEVI 1409020005WL121866 GEETA DEVI 00200 JAKA0SARTAL 3405 3405 Processed 23/03/2023 A081230124762 GEETA DEVI DO OMKAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
30 DRABSHALLA JK-09-020-005-002/395
() 		1409020005NRG23230220230389132 24/02/2023 NISHU KUMAR 1409020005WL121865 NISHU KUMAR 00200 JAKA0SARTAL 2043 2043 Processed 23/03/2023 A081230120545 MR NASHU KUMAR THAKUR STATE BANK OF INDIA(508548)
31 DRABSHALLA JK-09-020-005-002/396
() 		1409020005NRG23230220230389149 24/02/2023 NEETU DEVI 1409020005WL121869 NEETU DEVI 00200 JAKA0SARTAL 2951 2951 Processed 23/03/2023 A081230124761 NEETU DEVI WO MUKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 DRABSHALLA JK-09-020-005-002/49
() 		1409020005NRG23230220230389143 24/02/2023 OM KAR SINGH 1409020005WL121868 OM KAR SINGH 00200 JAKA0SARTAL 2497 2497 Processed 23/03/2023 A081230116923 OM KAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
33 DRABSHALLA JK-09-020-005-002/49
() 		1409020005NRG23230220230389144 24/02/2023 OM KAR SINGH 1409020005WL121868 OM KAR SINGH 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230120311 OM KAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
34 DRABSHALLA JK-09-020-005-002/55
() 		1409020005NRG23230220230389145 24/02/2023 MAN SINGH 1409020005WL121868 MAN SINGH 00200 JAKA0SARTAL 1589 1589 Processed 23/03/2023 A081230120547 MAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
35 DRABSHALLA JK-09-020-005-002/55
() 		1409020005NRG23230220230389146 24/02/2023 MAN SINGH 1409020005WL121868 MAN SINGH 00200 JAKA0SARTAL 2497 2497 Processed 23/03/2023 A081230120546 MAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
36 DRABSHALLA JK-09-020-005-002/557
() 		1409020005NRG23230220230389117 24/02/2023 AB LATIF 1409020005WL121861 AB LATIF 00200 JAKA0SARTAL 3178 3178 Processed 23/03/2023 A081230120432 ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
37 DRABSHALLA JK-09-020-005-002/558
() 		1409020005NRG23230220230389118 24/02/2023 FAREED AHMED 1409020005WL121861 FAREED AHMED 00200 JAKA0SARTAL 3178 3178 Processed 23/03/2023 A081230116666 FAREED AHMED SO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 DRABSHALLA JK-09-020-005-002/58
() 		1409020005NRG23230220230389147 24/02/2023 LALITA DEVI 1409020005WL121868 LALITA DEVI 00200 JAKA0SARTAL 2497 2497 Rejected 22/03/2023 A081230115095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DRABSHALLA JK-09-020-005-002/58
() 		1409020005NRG23230220230389148 24/02/2023 LALITA DEVI 1409020005WL121868 LALITA DEVI 00200 JAKA0SARTAL 1589 1589 Rejected 22/03/2023 A081230115094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 DRABSHALLA JK-09-020-005-002/6
() 		1409020005NRG23230220230389129 24/02/2023 SADHU RAM 1409020005WL121864 SADHU RAM 00200 JAKA0SARTAL 3405 3405 Rejected 22/03/2023 A081230120549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 DRABSHALLA JK-09-020-005-002/60
() 		1409020005NRG23230220230389134 24/02/2023 SOMA DEVI 1409020005WL121866 SOMA DEVI 00200 JAKA0SARTAL 3405 3405 Processed 23/03/2023 A081230120548 SOMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
42 DRABSHALLA JK-09-020-005-002/8
() 		1409020005NRG23230220230389130 24/02/2023 RADHA KRISHAN 1409020005WL121864 RADHA KRISHAN 00200 JAKA0SARTAL 3405 3405 Processed 23/03/2023 A081230120310 RADHA KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
43 DRABSHALLA JK-09-020-005-002/80
() 		1409020005NRG23230220230389150 24/02/2023 LEELA DEVI 1409020005WL121869 LEELA DEVI 00200 JAKA0SARTAL 2951 2951 Processed 23/03/2023 A081230115327 LEELA DEVI WDO SHBUDHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
44 DRABSHALLA JK-15-020-005-002/266-A
() 		1409020005NRG23230220230389125 24/02/2023 KIRNA DEVI 1409020005WL121863 KIRNA DEVI 00200 JAKA0SARTAL 3405 3405 Processed 23/03/2023 A081230124763 KIRNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 115543 115543
Total 126666 126666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020005_240223APB_FTO_342821 JK BANK JAKA0DRABLA DRABSHALLA 3405
2 DRABSHALLA JK1409020005_240223APB_FTO_342821 JK BANK JAKA0KSTWAR KISHTWAR 3632
3 DRABSHALLA JK1409020005_240223APB_FTO_342821 JK BANK JAKA0KULEED KULEED 4086
4 DRABSHALLA JK1409020005_240223APB_FTO_342821 JK BANK JAKA0SARTAL SARTHAL 115543

Download In Excel