Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020012_190323FTO_375704
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-09-020-012-002/135-A
() 		1409020012NRG23180320230627253 19/03/2023 OM PARKASH 1409020012WL138366 OM PARKASH 00200 JAKA0DRABLA 2043 2043 Processed 03/04/2023 N032301A3F37B OM PARKASH ()
2 DRABSHALLA JK-09-020-012-002/135-A
() 		1409020012NRG23180320230627254 19/03/2023 OM PARKASH 1409020012WL138366 OM PARKASH 00200 JAKA0DRABLA 1816 1816 Processed 03/04/2023 N032301A3F37A OM PARKASH ()
3 DRABSHALLA JK-09-020-012-002/135-A
() 		1409020012NRG23180320230627255 19/03/2023 OM PARKASH 1409020012WL138366 OM PARKASH 00200 JAKA0DRABLA 1589 1589 Processed 03/04/2023 N032301A3F379 OM PARKASH ()
4 DRABSHALLA JK-09-020-012-002/149-A
() 		1409020012NRG23190320230641446 19/03/2023 Sumitra devi 1409020012WL139344 Sumitra devi 00200 JAKA0DRABLA 1589 1589 Processed 03/04/2023 N032301A3F378 Sumitra devi ()
5 DRABSHALLA JK-09-020-012-002/208-A
() 		1409020012NRG23190320230641232 19/03/2023 NEMA DEVI 1409020012WL139315 NEMA DEVI 00200 JAKA0DRABLA 454 454 Processed 03/04/2023 N032301A3F376 NEMA DEVI ()
6 DRABSHALLA JK-09-020-012-002/41-A
() 		1409020012NRG23180320230627268 19/03/2023 BIDI DEVI 1409020012WL138366 BIDI DEVI 00200 JAKA0DRABLA 1816 1816 Processed 03/04/2023 N032301A3F370 BIDI DEVI ()
7 DRABSHALLA JK-09-020-012-002/41-A
() 		1409020012NRG23180320230627269 19/03/2023 BIDI DEVI 1409020012WL138366 BIDI DEVI 00200 JAKA0DRABLA 2270 2270 Processed 03/04/2023 N032301A3F372 BIDI DEVI ()
8 DRABSHALLA JK-09-020-012-002/41-A
() 		1409020012NRG23190320230641437 19/03/2023 BIDI DEVI 1409020012WL139342 BIDI DEVI 00200 JAKA0DRABLA 2497 2497 Processed 03/04/2023 N032301A3F371 BIDI DEVI ()
9 DRABSHALLA JK-09-020-012-004/380
() 		1409020012NRG23190320230641436 19/03/2023 SUBASH KUMAR 1409020012WL139341 SUBASH KUMAR 00200 JAKA0DRABLA 1362 1362 Processed 03/04/2023 N032301A3F383 SUBASH KUMAR ()
10 DRABSHALLA JK-09-020-012-006/106-A
() 		1409020012NRG23190320230641468 19/03/2023 AB KABIR 1409020012WL139348 AB KABIR 00200 JAKA0DRABLA 1135 1135 Processed 03/04/2023 N032301A3F38C AB KABIR ()
11 DRABSHALLA JK-09-020-012-006/113-A
() 		1409020012NRG23190320230641480 19/03/2023 NOORIBI BEGUM 1409020012WL139350 NOORIBI BEGUM 00200 JAKA0DRABLA 2043 2043 Processed 03/04/2023 N032301A3F37E NOORIBI BEGUM ()
12 DRABSHALLA JK-09-020-012-006/114-A
() 		1409020012NRG23190320230641529 19/03/2023 MOHIDIN 1409020012WL139354 MOHIDIN 00200 JAKA0DRABLA 681 681 Processed 03/04/2023 N032301A3F37D MOHIDIN ()
13 DRABSHALLA JK-09-020-012-006/114-A
() 		1409020012NRG23190320230641530 19/03/2023 MOHIDIN 1409020012WL139354 MOHIDIN 00200 JAKA0DRABLA 1589 1589 Processed 03/04/2023 N032301A3F37C MOHIDIN ()
14 DRABSHALLA JK-09-020-012-006/117-A
() 		1409020012NRG23190320230641469 19/03/2023 NAJAM DIN 1409020012WL139348 NAJAM DIN 00200 JAKA0DRABLA 1135 1135 Processed 03/04/2023 N032301A3F388 NAJAM DIN ()
15 DRABSHALLA JK-09-020-012-006/144-A
() 		1409020012NRG23190320230641531 19/03/2023 MOHD SHAFI 1409020012WL139354 MOHD SHAFI 00200 JAKA0DRABLA 2497 2497 Processed 03/04/2023 N032301A3F380 MOHD SHAFI ()
16 DRABSHALLA JK-09-020-012-006/144-A
() 		1409020012NRG23190320230641532 19/03/2023 MOHD SHAFI 1409020012WL139354 MOHD SHAFI 00200 JAKA0DRABLA 908 908 Processed 03/04/2023 N032301A3F381 MOHD SHAFI ()
17 DRABSHALLA JK-09-020-012-006/144-A
() 		1409020012NRG23190320230641533 19/03/2023 MOHD SHAFI 1409020012WL139354 MOHD SHAFI 00200 JAKA0DRABLA 227 227 Processed 03/04/2023 N032301A3F382 MOHD SHAFI ()
18 DRABSHALLA JK-09-020-012-006/147-A
() 		1409020012NRG23190320230641227 19/03/2023 RANJA HUSSAIN 1409020012WL139314 RANJA HUSSAIN 00200 JAKA0DRABLA 1135 1135 Processed 03/04/2023 N032301A3F37F RANJA HUSSAIN ()
19 DRABSHALLA JK-09-020-012-006/171-A
() 		1409020012NRG23190320230641367 19/03/2023 NOOR MAI 1409020012WL139335 NOOR MAI 00200 JAKA0DRABLA 681 681 Processed 03/04/2023 N032301A3F373 NOOR MAI ()
20 DRABSHALLA JK-09-020-012-006/423
() 		1409020012NRG23190320230641231 19/03/2023 MASTOORA BEGUM 1409020012WL139314 MASTOORA BEGUM 00200 JAKA0DRABLA 454 454 Processed 03/04/2023 N032301A3F377 MASTOORA BEGUM ()
21 DRABSHALLA JK-09-020-012-006/84
() 		1409020012NRG23190320230641238 19/03/2023 YASMEENA BEGUM 1409020012WL139317 YASMEENA BEGUM 00200 JAKA0DRABLA 908 908 Processed 03/04/2023 N032301A3F387 YASMEENA BEGUM ()
22 DRABSHALLA JK-09-020-012-006/87
() 		1409020012NRG23190320230641255 19/03/2023 ANITA DEVI 1409020012WL139320 ANITA DEVI 00200 JAKA0DRABLA 681 681 Processed 03/04/2023 N032301A3F36F ANITA DEVI ()
23 DRABSHALLA JK-09-020-012-007/181
() 		1409020012NRG23190320230641543 19/03/2023 RUBINA BEGUM 1409020012WL139354 RUBINA BEGUM 00200 JAKA0DRABLA 2270 2270 Processed 03/04/2023 N032301A3F38A RUBINA BEGUM ()
24 DRABSHALLA JK-09-020-012-007/181
() 		1409020012NRG23190320230641544 19/03/2023 RUBINA BEGUM 1409020012WL139354 RUBINA BEGUM 00200 JAKA0DRABLA 908 908 Processed 03/04/2023 N032301A3F389 RUBINA BEGUM ()
25 DRABSHALLA JK-09-020-012-007/181
() 		1409020012NRG23190320230641545 19/03/2023 RUBINA BEGUM 1409020012WL139354 RUBINA BEGUM 00200 JAKA0DRABLA 227 227 Processed 03/04/2023 N032301A3F38B RUBINA BEGUM ()
26 DRABSHALLA JK-09-020-012-007/183
() 		1409020012NRG23190320230641580 19/03/2023 KESAR DIN 1409020012WL139358 KESAR DIN 00200 JAKA0DRABLA 908 908 Processed 03/04/2023 N032301A3F386 KESAR DIN ()
27 DRABSHALLA JK-09-020-012-007/183
() 		1409020012NRG23190320230641581 19/03/2023 KESAR DIN 1409020012WL139358 KESAR DIN 00200 JAKA0DRABLA 227 227 Processed 03/04/2023 N032301A3F385 KESAR DIN ()
28 DRABSHALLA JK-09-020-012-007/36-A
() 		1409020012NRG23190320230641352 19/03/2023 SREETA DEVI 1409020012WL139332 SREETA DEVI 00200 JAKA0DRABLA 2043 2043 Processed 03/04/2023 N032301A3F384 SREETA DEVI ()
29 DRABSHALLA JK-09-020-012-007/410
() 		1409020012NRG23190320230641345 19/03/2023 MEENA DEVI 1409020012WL139331 MEENA DEVI 00200 JAKA0DRABLA 2043 2043 Processed 03/04/2023 N032301A3F374 MEENA DEVI ()
SubTotal 38136 38136
30 DRABSHALLA JK-09-020-012-007/59-A
() 		1409020012NRG23180320230627277 19/03/2023 KULDEEP KUMAR 1409020012WL138367 KULDEEP KUMAR 00415 SBIN0004596 2951 2951 Processed 03/04/2023 N032301A3F375 LANCE NAIK KULDEEP KUMAR SHARMA NO910763 ()
SubTotal 2951 2951
Total 41087 41087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020012_190323FTO_375704 JK BANK JAKA0DRABLA DRABSHALLA 38136
2 DRABSHALLA JK1409020012_190323FTO_375704 State Bank of India SBIN0004596 KISHTWAR 2951

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