Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020014_171022APB_FTO_159348
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-09-020-014-001/311
() 		1409020014NRG23141020220117504 17/10/2022 BIBI 1409020014WL056460 BIBI 00200 JAKA0DRABLA 3178 3178 Processed 26/10/2022 A298220001691 BIBI WO MIR QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRABSHALLA JK-09-020-014-001/55
() 		1409020014NRG23141020220117485 17/10/2022 HIM RAJ 1409020014WL056457 HIM RAJ 00200 JAKA0DRABLA 3405 3405 Processed 26/10/2022 A298220001692 HEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6583 6583
Total 6583 6583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020014_171022APB_FTO_159348 JK BANK JAKA0DRABLA DRABSHALLA 6583

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