Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:05:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020015_051222FTO_221518
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-09-020-015-001/299
() 		1409020015NRG23051220220182931 05/12/2022 WAHEEDA BEGUM 1409020015WL086611 WAHEEDA BEGUM 00200 JAKA0BONJWA 2043 2043 Processed 11/12/2022 N122200480A53 WAHEEDA BEGUM ()
2 DRABSHALLA JK-09-020-015-001/323-A
() 		1409020015NRG23051220220182933 05/12/2022 MOHD ASIF 1409020015WL086613 MOHD ASIF 00200 JAKA0BONJWA 2043 2043 Processed 11/12/2022 N122200480A52 MOHD ASIF ()
3 DRABSHALLA JK-09-020-015-001/402
() 		1409020015NRG23051220220182936 05/12/2022 Bilal Ahmed 1409020015WL086616 Bilal Ahmed 00200 JAKA0BONJWA 2043 2043 Processed 11/12/2022 N122200480A54 Bilal Ahmed ()
4 DRABSHALLA JK-09-020-015-001/41-A
() 		1409020015NRG23051220220182934 05/12/2022 Haq Nawaz 1409020015WL086614 Haq Nawaz 00200 JAKA0BONJWA 2043 2043 Processed 11/12/2022 N122200480A50 Haq Nawaz ()
5 DRABSHALLA JK-09-020-015-001/579
() 		1409020015NRG23051220220182932 05/12/2022 Muzamil Hamed 1409020015WL086612 Muzamil Hamed 00200 JAKA0BONJWA 2043 2043 Processed 11/12/2022 N122200480A51 Muzamil Hamed ()
SubTotal 10215 10215
6 DRABSHALLA JK-09-020-015-001/220
() 		1409020015NRG23051220220182935 05/12/2022 AB KABIR 1409020015WL086615 AB KABIR 00200 JAKA0DRABLA 2043 2043 Processed 11/12/2022 N122200480A55 AB KABIR ()
7 DRABSHALLA JK-09-020-015-001/257
() 		1409020015NRG23051220220182930 05/12/2022 JAAN MOHD 1409020015WL086610 JAAN MOHD 00200 JAKA0DRABLA 2043 2043 Processed 11/12/2022 N122200480A56 JAAN MOHD ()
SubTotal 4086 4086
Total 14301 14301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020015_051222FTO_221518 JK BANK JAKA0BONJWA BINOON 10215
2 DRABSHALLA JK1409020015_051222FTO_221518 JK BANK JAKA0DRABLA DRABSHALLA 4086

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