Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:45:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020009_170822FTO_80231
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-09-020-009-003/515
() 		1409020000NRG22310320221516521 17/08/2022 AB RASHID 1409020WL186959 AB RASHID 00200 JAKA0DRABLA 642 642 Processed 29/08/2022 N0822015A2151 AB RASHID ()
2 DRABSHALLA JK-09-020-009-003/515
() 		1409020000NRG22310320221516522 17/08/2022 AB RASHID 1409020WL186959 AB RASHID 00200 JAKA0DRABLA 2782 2782 Processed 29/08/2022 N0822015A2150 AB RASHID ()
3 DRABSHALLA JK-09-020-009-003/558
() 		1409020000NRG22310320221516523 17/08/2022 MUNEER AHMED 1409020WL186959 MUNEER AHMED 00200 JAKA0DRABLA 2782 2782 Processed 29/08/2022 N0822015A2144 MUNEER AHMED ()
4 DRABSHALLA JK-09-020-009-003/558
() 		1409020000NRG22310320221516524 17/08/2022 MUNEER AHMED 1409020WL186959 MUNEER AHMED 00200 JAKA0DRABLA 642 642 Processed 29/08/2022 N0822015A2145 MUNEER AHMED ()
5 DRABSHALLA JK-09-020-009-003/742
() 		1409020000NRG22310320221516525 17/08/2022 REHAM ALI 1409020WL186959 REHAM ALI 00200 JAKA0DRABLA 642 642 Processed 29/08/2022 N0822015A214D REHAM ALI ()
6 DRABSHALLA JK-09-020-009-003/742
() 		1409020000NRG22310320221516526 17/08/2022 REHAM ALI 1409020WL186959 REHAM ALI 00200 JAKA0DRABLA 2782 2782 Processed 29/08/2022 N0822015A214E REHAM ALI ()
7 DRABSHALLA JK-09-020-009-003/749
() 		1409020000NRG22310320221516527 17/08/2022 SHABIR AHMED 1409020WL186959 SHABIR AHMED 00200 JAKA0DRABLA 2782 2782 Processed 29/08/2022 N0822015A215C SHABIR AHMED ()
8 DRABSHALLA JK-09-020-009-003/749
() 		1409020000NRG22310320221516528 17/08/2022 SHABIR AHMED 1409020WL186959 SHABIR AHMED 00200 JAKA0DRABLA 642 642 Processed 29/08/2022 N0822015A215B SHABIR AHMED ()
9 DRABSHALLA JK-09-020-009-004/490
() 		1409020000NRG22310320221516529 17/08/2022 JUMAN 1409020WL186959 JUMAN 00200 JAKA0DRABLA 642 642 Processed 29/08/2022 N0822015A215A JUMAN ()
10 DRABSHALLA JK-09-020-009-004/490
() 		1409020000NRG22310320221516530 17/08/2022 JUMAN 1409020WL186959 JUMAN 00200 JAKA0DRABLA 2782 2782 Processed 29/08/2022 N0822015A2159 JUMAN ()
11 DRABSHALLA JK-09-020-009-004/51
() 		1409020000NRG22310320221512956 17/08/2022 KHUDA BAKSH 1409020WL186539 KHUDA BAKSH 00200 JAKA0DRABLA 1926 1926 Processed 29/08/2022 N0822015A2157 KHUDA BAKSH ()
12 DRABSHALLA JK-09-020-009-004/566
() 		1409020000NRG22310320221516531 17/08/2022 mohd ishaq 1409020WL186959 mohd ishaq 00200 JAKA0DRABLA 2782 2782 Processed 29/08/2022 N0822015A2149 mohd ishaq ()
13 DRABSHALLA JK-09-020-009-004/566
() 		1409020000NRG22310320221516532 17/08/2022 mohd ishaq 1409020WL186959 mohd ishaq 00200 JAKA0DRABLA 642 642 Processed 29/08/2022 N0822015A214A mohd ishaq ()
14 DRABSHALLA JK-09-020-009-004/61
() 		1409020000NRG22310320221512959 17/08/2022 GH NABI 1409020WL186539 GH NABI 00200 JAKA0DRABLA 1926 1926 Processed 29/08/2022 N0822015A2156 GH NABI ()
15 DRABSHALLA JK-09-020-009-004/70-A
() 		1409020000NRG22310320221516535 17/08/2022 GHULAM NABI 1409020WL186959 GHULAM NABI 00200 JAKA0DRABLA 2782 2782 Processed 29/08/2022 N0822015A2154 GHULAM NABI ()
16 DRABSHALLA JK-09-020-009-004/70-A
() 		1409020000NRG22310320221516536 17/08/2022 GHULAM NABI 1409020WL186959 GHULAM NABI 00200 JAKA0DRABLA 642 642 Processed 29/08/2022 N0822015A2155 GHULAM NABI ()
17 DRABSHALLA JK-09-020-009-004/72
() 		1409020000NRG22310320221516537 17/08/2022 AB QAYOOM 1409020WL186959 AB QAYOOM 00200 JAKA0DRABLA 642 642 Processed 29/08/2022 N0822015A2160 AB QAYOOM ()
18 DRABSHALLA JK-09-020-009-004/72
() 		1409020000NRG22310320221516538 17/08/2022 AB QAYOOM 1409020WL186959 AB QAYOOM 00200 JAKA0DRABLA 2782 2782 Processed 29/08/2022 N0822015A2161 AB QAYOOM ()
19 DRABSHALLA JK-09-020-009-004/80-A
() 		1409020000NRG22250320221454883 17/08/2022 SANIE 1409020WL180745 SANIE 00200 JAKA0DRABLA 1070 1070 Processed 29/08/2022 N0822015A2153 SANIE ()
20 DRABSHALLA JK-09-020-009-004/80-A
() 		1409020000NRG22250320221454884 17/08/2022 SANIE 1409020WL180745 SANIE 00200 JAKA0DRABLA 2782 2782 Processed 29/08/2022 N0822015A2152 SANIE ()
21 DRABSHALLA JK-09-020-009-004/82-A
() 		1409020000NRG22310320221516539 17/08/2022 YASEEN AHMED 1409020WL186959 YASEEN AHMED 00200 JAKA0DRABLA 2782 2782 Processed 29/08/2022 N0822015A2148 YASEEN AHMED ()
22 DRABSHALLA JK-09-020-009-004/82-A
() 		1409020000NRG22310320221516540 17/08/2022 YASEEN AHMED 1409020WL186959 YASEEN AHMED 00200 JAKA0DRABLA 642 642 Processed 29/08/2022 N0822015A2147 YASEEN AHMED ()
23 DRABSHALLA JK-09-020-009-005/253
() 		1409020000NRG22250320221455079 17/08/2022 MUKUK RAJ 1409020WL180760 MUKUK RAJ 00200 JAKA0DRABLA 2996 2996 Processed 29/08/2022 N0822015A214F MUKUK RAJ ()
24 DRABSHALLA JK-09-020-009-005/254
() 		1409020000NRG22250320221455080 17/08/2022 NIRMALA DEVI 1409020WL180760 NIRMALA DEVI 00200 JAKA0DRABLA 2996 2996 Processed 29/08/2022 N0822015A214B NIRMALA DEVI ()
25 DRABSHALLA JK-09-020-009-005/262
() 		1409020000NRG22250320221455082 17/08/2022 OM PARKASH 1409020WL180760 OM PARKASH 00200 JAKA0DRABLA 2996 2996 Processed 29/08/2022 N0822015A2158 OM PARKASH ()
26 DRABSHALLA JK-09-020-009-005/265
() 		1409020000NRG22250320221455083 17/08/2022 YASH PAL 1409020WL180760 YASH PAL 00200 JAKA0DRABLA 2996 2996 Processed 29/08/2022 N0822015A2162 YASH PAL ()
27 DRABSHALLA JK-09-020-009-005/308
() 		1409020000NRG22250320221455085 17/08/2022 BAL KRISHAN 1409020WL180760 BAL KRISHAN 00200 JAKA0DRABLA 2996 2996 Processed 29/08/2022 N0822015A215F BAL KRISHAN ()
28 DRABSHALLA JK-09-020-009-005/319
() 		1409020000NRG22250320221455086 17/08/2022 SEWA RAM 1409020WL180760 SEWA RAM 00200 JAKA0DRABLA 2996 2996 Processed 29/08/2022 N0822015A2143 SEWA RAM ()
29 DRABSHALLA JK-15-020-009-003/757
() 		1409020000NRG22310320221516543 17/08/2022 SAIF ALI 1409020WL186959 SAIF ALI 00200 JAKA0DRABLA 2782 2782 Processed 29/08/2022 N0822015A215D SAIF ALI ()
30 DRABSHALLA JK-15-020-009-003/757
() 		1409020000NRG22310320221516544 17/08/2022 SAIF ALI 1409020WL186959 SAIF ALI 00200 JAKA0DRABLA 642 642 Processed 29/08/2022 N0822015A215E SAIF ALI ()
31 DRABSHALLA JK-15-020-009-003/758
() 		1409020000NRG22310320221516545 17/08/2022 MOHD YASEEN 1409020WL186959 MOHD YASEEN 00200 JAKA0DRABLA 642 642 Processed 29/08/2022 N0822015A214C MOHD YASEEN ()
32 DRABSHALLA JK-15-020-009-003/758
() 		1409020000NRG22310320221516546 17/08/2022 MOHD YASEEN 1409020WL186959 MOHD YASEEN 00200 JAKA0DRABLA 2782 2782 Processed 29/08/2022 N0822015A2146 MOHD YASEEN ()
SubTotal 63344 63344
33 DRABSHALLA JK-09-020-009-005/203
() 		1409020000NRG22310320221512960 17/08/2022 HASHAM DIN 1409020WL186539 HASHAM DIN 00200 JAKA0KSTWAR 1926 1926 Processed 29/08/2022 N0822015A2163 HASHAM DIN ()
SubTotal 1926 1926
Total 65270 65270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020009_170822FTO_80231 JK BANK JAKA0DRABLA DRABSHALLA 63344
2 DRABSHALLA JK1409020009_170822FTO_80231 JK BANK JAKA0KSTWAR KISHTWAR 1926

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