Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020006_061022APB_FTO_144840
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-09-020-006-001/1-A
() 		1409020006NRG23061020220098804 06/10/2022 Rishi Kumar 1409020006WL046977 Rishi Kumar 00200 JAKA0BONJWA 681 681 Processed 14/10/2022 A286220000294 RISHI KUMAR SO AMIN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRABSHALLA JK-09-020-006-001/89
() 		1409020006NRG23061020220098801 06/10/2022 MOHD WASEEM 1409020006WL046975 MOHD WASEEM 00200 JAKA0BONJWA 1589 1589 Processed 14/10/2022 A286220000293 MOHD WASEEM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020006_061022APB_FTO_144840 JK BANK JAKA0BONJWA BINOON 2270

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