Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:51:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020006_101022FTO_151865
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-09-020-006-001/216
() 		1409020006NRG23101020220109725 10/10/2022 Mohd. Sharief 1409020006WL052268 Mohd. Sharief 00200 JAKA0BONJWA 681 681 Processed 15/10/2022 N1022008BD534 Mohd. Sharief ()
2 DRABSHALLA JK-09-020-006-001/47
() 		1409020006NRG23101020220109724 10/10/2022 Tahir Hussain 1409020006WL052267 Tahir Hussain 00200 JAKA0BONJWA 681 681 Processed 15/10/2022 N1022008BD530 Tahir Hussain ()
3 DRABSHALLA JK-09-020-006-001/66-A
() 		1409020006NRG23101020220109721 10/10/2022 Saleema Begum 1409020006WL052264 Saleema Begum 00200 JAKA0BONJWA 681 681 Processed 15/10/2022 N1022008BD531 Saleema Begum ()
SubTotal 2043 2043
4 DRABSHALLA JK-09-020-006-001/168
() 		1409020006NRG23101020220109726 10/10/2022 NOOR BAKSH 1409020006WL052269 NOOR BAKSH 00200 JAKA0DRABLA 681 681 Processed 15/10/2022 N1022008BD532 NOOR BAKSH ()
5 DRABSHALLA JK-09-020-006-001/715
() 		1409020006NRG23101020220109722 10/10/2022 GH MUSTAFA 1409020006WL052265 GH MUSTAFA 00200 JAKA0DRABLA 681 681 Processed 15/10/2022 N1022008BD533 GH MUSTAFA ()
SubTotal 1362 1362
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 JK1409020006_101022FTO_151865 JK BANK JAKA0BONJWA BINOON 2043
2 DRABSHALLA JK1409020006_101022FTO_151865 JK BANK JAKA0DRABLA DRABSHALLA 1362

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