Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:49:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020015_261222FTO_270971
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-09-020-015-001/143
() 		1409020015NRG23261220220235803 26/12/2022 SHAFIQA BEGUM 1409020015WL097940 SHAFIQA BEGUM 00200 JAKA0BONJWA 1135 1135 Processed 05/02/2023 N1222022E9B02 SHAFIQA BEGUM ()
2 DRABSHALLA JK-09-020-015-001/172
() 		1409020015NRG23261220220235825 26/12/2022 SHAIEENA BEGUM 1409020015WL097943 SHAIEENA BEGUM 00200 JAKA0BONJWA 1135 1135 Processed 05/02/2023 N1222022E9B03 SHAIEENA BEGUM ()
3 DRABSHALLA JK-09-020-015-001/176
() 		1409020015NRG23261220220235826 26/12/2022 NAGEENA BEGUM 1409020015WL097943 NAGEENA BEGUM 00200 JAKA0BONJWA 1135 1135 Processed 05/02/2023 N1222022E9B04 NAGEENA BEGUM ()
4 DRABSHALLA JK-09-020-015-001/178
() 		1409020015NRG23261220220235827 26/12/2022 SHABEENA BEGUM 1409020015WL097943 SHABEENA BEGUM 00200 JAKA0BONJWA 1135 1135 Processed 05/02/2023 N1222022E9B05 SHABEENA BEGUM ()
SubTotal 4540 4540
5 DRABSHALLA JK-15-005-015-001/587
() 		1409020015NRG23261220220235805 26/12/2022 SHAHNAZA BEGUM WO GH MOHD 1409020015WL097940 SHAHNAZA BEGUM WO GH MOHD 00200 JAKA0DECODE 1135 1135 Processed 05/02/2023 N1222022E9B06 SHAHNAZA BEGUM WO GH MOHD ()
SubTotal 1135 1135
6 DRABSHALLA JK-09-020-015-001/171
() 		1409020015NRG23261220220235824 26/12/2022 SHAB HUSSAIN 1409020015WL097943 SHAB HUSSAIN 00200 JAKA0DRABLA 1135 1135 Processed 05/02/2023 N1222022E9B07 SHAB HUSSAIN ()
SubTotal 1135 1135
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020015_261222FTO_270971 JK BANK JAKA0BONJWA BINOON 4540
2 DRABSHALLA JK1409020015_261222FTO_270971 JK BANK JAKA0DECODE DODA 1135
3 DRABSHALLA JK1409020015_261222FTO_270971 JK BANK JAKA0DRABLA DRABSHALLA 1135

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