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

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020014_020123APB_FTO_285346
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-09-020-014-001/207
() 		1409020014NRG23010120230259261 02/01/2023 MOHD.SHAFI 1409020014WL102030 MOHD.SHAFI 00200 JAKA0BONJWA 2043 2043 Processed 05/02/2023 A035230042418 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
2 DRABSHALLA JK-09-020-014-001/398
() 		1409020014NRG23010120230259248 02/01/2023 FATIMA BEGUM 1409020014WL102022 FATIMA BEGUM 00200 JAKA0DRABLA 2043 2043 Processed 05/02/2023 A035230042395 Fatima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
3 DRABSHALLA JK-09-020-014-001/511
() 		1409020014NRG23010120230259246 02/01/2023 Mohd. Ashraf 1409020014WL102020 Mohd. Ashraf 00200 JAKA0DRABLA 2043 2043 Processed 05/02/2023 A035230042426 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020014_020123APB_FTO_285346 JK BANK JAKA0BONJWA BINOON 2043
2 DRABSHALLA JK1409020014_020123APB_FTO_285346 JK BANK JAKA0DRABLA DRABSHALLA 4086

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