Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:49:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020015_270323FTO_396495
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-09-020-015-001/137
() 		1409020015NRG23270320230734713 27/03/2023 Shena Begum 1409020015WL146487 Shena Begum 00200 JAKA0BONJWA 1135 1135 Processed 05/04/2023 N032302D8F94B Shena Begum ()
2 DRABSHALLA JK-09-020-015-001/209
() 		1409020015NRG23270320230734749 27/03/2023 BASHIR AHMED 1409020015WL146489 BASHIR AHMED 00200 JAKA0BONJWA 681 681 Processed 05/04/2023 N032302D8F947 BASHIR AHMED ()
3 DRABSHALLA JK-09-020-015-001/221
() 		1409020015NRG23270320230734759 27/03/2023 YASIR HUSSAIN 1409020015WL146489 YASIR HUSSAIN 00200 JAKA0BONJWA 681 681 Processed 05/04/2023 N032302D8F948 YASIR HUSSAIN ()
4 DRABSHALLA JK-09-020-015-001/242
() 		1409020015NRG23270320230734760 27/03/2023 RAHANA BEGUM 1409020015WL146489 RAHANA BEGUM 00200 JAKA0BONJWA 681 681 Rejected 04/04/2023 N032302D8F952 No Such Account
5 DRABSHALLA JK-09-020-015-001/260
() 		1409020015NRG23270320230734783 27/03/2023 SHFEKA BEGUM 1409020015WL146492 SHFEKA BEGUM 00200 JAKA0BONJWA 1589 1589 Processed 05/04/2023 N032302D8F94A SHFEKA BEGUM ()
6 DRABSHALLA JK-09-020-015-001/383
() 		1409020015NRG23270320230734668 27/03/2023 SUMIYA BEGUM 1409020015WL146485 SUMIYA BEGUM 00200 JAKA0BONJWA 1135 1135 Rejected 04/04/2023 N032302D8F949 No Such Account
7 DRABSHALLA JK-09-020-015-001/570
() 		1409020015NRG23270320230734787 27/03/2023 SALIMA BANOO 1409020015WL146492 SALIMA BANOO 00200 JAKA0BONJWA 1135 1135 Rejected 04/04/2023 N032302D8F953 No Such Account
8 DRABSHALLA JK-09-020-015-001/594
() 		1409020015NRG23270320230734739 27/03/2023 AITIYA BANOO 1409020015WL146487 AITIYA BANOO 00200 JAKA0BONJWA 1135 1135 Rejected 04/04/2023 N032302D8F950 No Such Account
9 DRABSHALLA JK-09-020-015-001/598
() 		1409020015NRG23270320230734776 27/03/2023 Haseena Bano 1409020015WL146491 Haseena Bano 00200 JAKA0BONJWA 1135 1135 Processed 05/04/2023 N032302D8F94F Haseena Bano ()
10 DRABSHALLA JK-09-020-015-001/598
() 		1409020015NRG23270320230734775 27/03/2023 Parvaz Ahmed 1409020015WL146491 Parvaz Ahmed 00200 JAKA0BONJWA 1135 1135 Processed 05/04/2023 N032302D8F951 Parvaz Ahmed ()
11 DRABSHALLA JK-09-020-015-001/94
() 		1409020015NRG23270320230734679 27/03/2023 Shajad Ahmed 1409020015WL146485 Shajad Ahmed 00200 JAKA0BONJWA 1135 1135 Processed 05/04/2023 N032302D8F94C Shajad Ahmed ()
12 DRABSHALLA JK-09-020-015-001/95
() 		1409020015NRG23270320230734681 27/03/2023 ZHIDA BEGUM 1409020015WL146485 ZHIDA BEGUM 00200 JAKA0BONJWA 1135 1135 Rejected 04/04/2023 N032302D8F94E No Such Account
SubTotal 12712 12712
13 DRABSHALLA JK-09-020-015-001/581
() 		1409020015NRG23270320230734768 27/03/2023 Gulshan Begum 1409020015WL146490 Gulshan Begum 00200 JAKA0KAHARA 908 908 Processed 05/04/2023 N032302D8F94D Gulshan Begum ()
SubTotal 908 908
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020015_270323FTO_396495 JK BANK JAKA0BONJWA BINOON 12712
2 DRABSHALLA JK1409020015_270323FTO_396495 JK BANK JAKA0KAHARA KAHARA 908

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