Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:03:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020013_300323FTO_406469
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-09-020-013-007/243
() 		1409020013NRG23290320230770917 30/03/2023 RAZIA BEGUM 1409020013WL149426 RAZIA BEGUM 00200 JAKA0DRABLA 1816 1816 Processed 05/05/2023 N03230368FE12 RAZIA BEGUM ()
2 DRABSHALLA JK-09-020-013-007/274
() 		1409020013NRG23290320230770861 30/03/2023 MUZAFFER HUSSAIN 1409020013WL149422 MUZAFFER HUSSAIN 00200 JAKA0DRABLA 1135 1135 Processed 05/05/2023 N03230368FE11 MUZAFFER HUSSAIN ()
3 DRABSHALLA JK-09-020-013-007/276
() 		1409020013NRG23290320230770919 30/03/2023 SHARIEFA BEGUM 1409020013WL149426 SHARIEFA BEGUM 00200 JAKA0DRABLA 1816 1816 Processed 05/05/2023 N03230368FE13 SHARIEFA BEGUM ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020013_300323FTO_406469 JK BANK JAKA0DRABLA DRABSHALLA 4767

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