Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:14:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020008_010123APB_FTO_284779
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-09-020-008-004/6
() 		1409020000NRG23010120230258960 01/01/2023 yawar hussain 1409020WL101980 yawar hussain 00200 JAKA0DRABLA 1589 1589 Processed 04/02/2023 A035230039665 YAWER IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 DRABSHALLA JK-09-020-008-004/7
() 		1409020000NRG23010120230258961 01/01/2023 SHAYEENA BEGEM 1409020WL101980 SHAYEENA BEGEM 00200 JAKA0PCKSTW 1589 1589 Processed 04/02/2023 A035230039661 SHAHINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020008_010123APB_FTO_284779 JK BANK JAKA0DRABLA DRABSHALLA 1589
2 DRABSHALLA JK1409020008_010123APB_FTO_284779 JK BANK JAKA0PCKSTW PAY COUNTER KISHTWAR 1589

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