Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020014_310323FTO_412235
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-09-020-014-001/105
() 		1409020014NRG23310320230800783 31/03/2023 Reshima 1409020014WL152272 Reshima 00200 JAKA0BONJWA 1589 1589 Processed 06/05/2023 N04230026F323 Reshima ()
2 DRABSHALLA JK-09-020-014-001/158
() 		1409020014NRG23300320230792141 31/03/2023 Mashkoor Ahmed 1409020014WL151239 Mashkoor Ahmed 00200 JAKA0BONJWA 1135 1135 Processed 06/05/2023 N04230026F327 Mashkoor Ahmed ()
3 DRABSHALLA JK-09-020-014-001/227
() 		1409020014NRG23310320230800850 31/03/2023 Zulfan Begum 1409020014WL152282 Zulfan Begum 00200 JAKA0BONJWA 1589 1589 Processed 06/05/2023 N04230026F325 Zulfan Begum ()
4 DRABSHALLA JK-09-020-014-001/298
() 		1409020014NRG23310320230800615 31/03/2023 FATIMA BEGUM 1409020014WL152256 FATIMA BEGUM 00200 JAKA0BONJWA 908 908 Processed 06/05/2023 N04230026F328 FATIMA BEGUM ()
5 DRABSHALLA JK-09-020-014-001/510
() 		1409020014NRG23310320230800773 31/03/2023 Fatima 1409020014WL152270 Fatima 00200 JAKA0BONJWA 1589 1589 Rejected 05/05/2023 N04230026F322 No Such Account
6 DRABSHALLA JK-09-020-014-001/519
() 		1409020014NRG23310320230800649 31/03/2023 fatima 1409020014WL152262 fatima 00200 JAKA0BONJWA 908 908 Processed 06/05/2023 N04230026F326 fatima ()
SubTotal 7718 7718
7 DRABSHALLA JK-09-020-014-001/99
() 		1409020014NRG23310320230800749 31/03/2023 KALI BEGUM 1409020014WL152268 KALI BEGUM 00200 JAKA0DRABLA 1589 1589 Processed 06/05/2023 N04230026F324 KALI BEGUM ()
SubTotal 1589 1589
Total 9307 9307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020014_310323FTO_412235 JK BANK JAKA0BONJWA BINOON 7718
2 DRABSHALLA JK1409020014_310323FTO_412235 JK BANK JAKA0DRABLA DRABSHALLA 1589

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