Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020005_291222FTO_278386
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-09-020-005-002/179
() 		1409020005NRG23281220220241395 29/12/2022 ZAKIR HUSSAIN 1409020005WL099185 ZAKIR HUSSAIN 00200 JAKA0DRABLA 1589 1589 Processed 06/02/2023 N01230077ED1D ZAKIR HUSSAIN ()
2 DRABSHALLA JK-09-020-005-002/554
() 		1409020005NRG23281220220241402 29/12/2022 ZAKIR HUSSAIN 1409020005WL099186 ZAKIR HUSSAIN 00200 JAKA0DRABLA 1589 1589 Processed 06/02/2023 N01230077ED1C ZAKIR HUSSAIN ()
SubTotal 3178 3178
3 DRABSHALLA JK-09-020-005-002/11-A
() 		1409020005NRG23291220220243914 29/12/2022 Sanjogita Devi 1409020005WL099619 Sanjogita Devi 00200 JAKA0KSTWAR 1589 1589 Processed 06/02/2023 N01230077ED01 Sanjogita Devi ()
4 DRABSHALLA JK-09-020-005-002/351
() 		1409020005NRG23281220220241399 29/12/2022 BASHIR AHMED 1409020005WL099186 BASHIR AHMED 00200 JAKA0KSTWAR 1589 1589 Processed 06/02/2023 N01230077ED02 BASHIR AHMED ()
5 DRABSHALLA JK-09-020-005-002/563
() 		1409020005NRG23281220220241408 29/12/2022 MEHNDI 1409020005WL099187 MEHNDI 00200 JAKA0KSTWAR 1589 1589 Processed 06/02/2023 N01230077ED21 MEHNDI ()
6 DRABSHALLA JK-09-020-005-002/564
() 		1409020005NRG23281220220241367 29/12/2022 MOHD IRSHAD 1409020005WL099175 MOHD IRSHAD 00200 JAKA0KSTWAR 1589 1589 Processed 06/02/2023 N01230077ED20 MOHD IRSHAD ()
SubTotal 6356 6356
7 DRABSHALLA JK-09-020-005-002/100
() 		1409020005NRG23291220220243928 29/12/2022 MOHD HANIF 1409020005WL099620 MOHD HANIF 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED18 MOHD HANIF ()
8 DRABSHALLA JK-09-020-005-002/109
() 		1409020005NRG23281220220241427 29/12/2022 ATISH KUMAR 1409020005WL099192 ATISH KUMAR 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED11 ATISH KUMAR ()
9 DRABSHALLA JK-09-020-005-002/111
() 		1409020005NRG23281220220241377 29/12/2022 MADHU LAL 1409020005WL099179 MADHU LAL 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED14 MADHU LAL ()
10 DRABSHALLA JK-09-020-005-002/125
() 		1409020005NRG23281220220241417 29/12/2022 MEENAKSHI DEVI 1409020005WL099189 MEENAKSHI DEVI 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED09 MEENAKSHI DEVI ()
11 DRABSHALLA JK-09-020-005-002/154
() 		1409020005NRG23281220220241418 29/12/2022 RAJ KUMAR 1409020005WL099189 RAJ KUMAR 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED16 RAJ KUMAR ()
12 DRABSHALLA JK-09-020-005-002/159
() 		1409020005NRG23291220220243929 29/12/2022 HAMIDA BEGUM 1409020005WL099620 HAMIDA BEGUM 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED15 HAMIDA BEGUM ()
13 DRABSHALLA JK-09-020-005-002/168
() 		1409020005NRG23281220220241409 29/12/2022 rajni devi 1409020005WL099188 rajni devi 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED1F rajni devi ()
14 DRABSHALLA JK-09-020-005-002/169-A
() 		1409020005NRG23281220220241370 29/12/2022 BASHIR AHMED 1409020005WL099177 BASHIR AHMED 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED03 BASHIR AHMED ()
15 DRABSHALLA JK-09-020-005-002/191
() 		1409020000NRG23291220220243889 29/12/2022 SANJAY KUMAR 1409020WL099615 SANJAY KUMAR 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED19 SANJAY KUMAR ()
16 DRABSHALLA JK-09-020-005-002/201
() 		1409020005NRG23281220220241378 29/12/2022 MUKESH KUMAR 1409020005WL099179 MUKESH KUMAR 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED0C MUKESH KUMAR ()
17 DRABSHALLA JK-09-020-005-002/204-A
() 		1409020005NRG23281220220241405 29/12/2022 MOHD SHAFI 1409020005WL099187 MOHD SHAFI 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED05 MOHD SHAFI ()
18 DRABSHALLA JK-09-020-005-002/206
() 		1409020005NRG23281220220241373 29/12/2022 OM DEVI 1409020005WL099178 OM DEVI 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED0F OM DEVI ()
19 DRABSHALLA JK-09-020-005-002/219
() 		1409020005NRG23281220220241428 29/12/2022 OM DEVI 1409020005WL099192 OM DEVI 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED0D OM DEVI ()
20 DRABSHALLA JK-09-020-005-002/251
() 		1409020005NRG23281220220241374 29/12/2022 SHANU DEVI 1409020005WL099178 SHANU DEVI 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED17 SHANU DEVI ()
21 DRABSHALLA JK-09-020-005-002/286
() 		1409020005NRG23281220220241426 29/12/2022 LAKSHMI DEVI 1409020005WL099191 LAKSHMI DEVI 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED07 LAKSHMI DEVI ()
22 DRABSHALLA JK-09-020-005-002/328
() 		1409020005NRG23281220220241411 29/12/2022 INDRA DEVI 1409020005WL099188 INDRA DEVI 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED04 INDRA DEVI ()
23 DRABSHALLA JK-09-020-005-002/343
() 		1409020005NRG23291220220243923 29/12/2022 NEEMA DEVI 1409020005WL099619 NEEMA DEVI 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED08 NEEMA DEVI ()
24 DRABSHALLA JK-09-020-005-002/36
() 		1409020000NRG23291220220243897 29/12/2022 SUMAN KISHORE 1409020WL099615 SUMAN KISHORE 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED10 SUMAN KISHORE ()
25 DRABSHALLA JK-09-020-005-002/37-A
() 		1409020000NRG23291220220243898 29/12/2022 OM KAR 1409020WL099615 OM KAR 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED06 OM KAR ()
26 DRABSHALLA JK-09-020-005-002/4-A
() 		1409020005NRG23291220220243931 29/12/2022 Abdul Qayoom 1409020005WL099620 Abdul Qayoom 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED0B Abdul Qayoom ()
27 DRABSHALLA JK-09-020-005-002/52
() 		1409020005NRG23291220220243925 29/12/2022 VIMDYA DEVI 1409020005WL099619 VIMDYA DEVI 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED0A VIMDYA DEVI ()
28 DRABSHALLA JK-09-020-005-002/78
() 		1409020005NRG23281220220241415 29/12/2022 PRITTVI RAJ 1409020005WL099188 PRITTVI RAJ 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED1B PRITTVI RAJ ()
29 DRABSHALLA JK-09-020-005-002/82
() 		1409020005NRG23281220220241416 29/12/2022 BIMLA DEVI 1409020005WL099188 BIMLA DEVI 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED1A BIMLA DEVI ()
30 DRABSHALLA JK-09-020-005-002/87
() 		1409020005NRG23281220220241397 29/12/2022 PARDHANI 1409020005WL099185 PARDHANI 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED0E PARDHANI ()
31 DRABSHALLA JK-15-020-005-002/265-C
() 		1409020005NRG23291220220243927 29/12/2022 Shanti Parkesh 1409020005WL099619 Shanti Parkesh 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED12 Shanti Parkesh ()
32 DRABSHALLA JK-15-020-005-002/565
() 		1409020005NRG23281220220241376 29/12/2022 Bashir Ahmed 1409020005WL099178 Bashir Ahmed 00200 JAKA0SARTAL 1589 1589 Processed 06/02/2023 N01230077ED13 Bashir Ahmed ()
SubTotal 41314 41314
33 DRABSHALLA JK-09-020-005-002/356
() 		1409020005NRG23281220220241400 29/12/2022 SHAHID HUSSAIN 1409020005WL099186 SHAHID HUSSAIN 00415 SBIN0004596 1589 1589 Processed 06/02/2023 N01230077ED1E MR SHAHID HUSSIAN ()
SubTotal 1589 1589
Total 52437 52437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020005_291222FTO_278386 JK BANK JAKA0DRABLA DRABSHALLA 3178
2 DRABSHALLA JK1409020005_291222FTO_278386 JK BANK JAKA0KSTWAR KISHTWAR 6356
3 DRABSHALLA JK1409020005_291222FTO_278386 JK BANK JAKA0SARTAL SARTHAL 41314
4 DRABSHALLA JK1409020005_291222FTO_278386 State Bank of India SBIN0004596 KISHTWAR 1589

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