Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020009_220822APB_FTO_84362
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-09-020-009-001/144
() 		1409020000NRG23210820220018751 22/08/2022 MOHAN LAL 1409020WL007572 MOHAN LAL 00200 JAKA0DRABLA 454 454 Processed 29/08/2022 A239220000453 MOHAN LAL SO BALDEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRABSHALLA JK-09-020-009-004/114
() 		1409020000NRG23210820220018753 22/08/2022 NOOR HUSSAIN 1409020WL007574 NOOR HUSSAIN 00200 JAKA0DRABLA 454 454 Processed 29/08/2022 A239220000454 NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
Total 908 908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020009_220822APB_FTO_84362 JK BANK JAKA0DRABLA DRABSHALLA 908

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