Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:55:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020016_160323APB_FTO_366824
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-09-020-016-001/36
() 		1409020016NRG23150320230510558 16/03/2023 FAIZ MOHD 1409020016WL131357 FAIZ MOHD 00200 JAKA0BONJWA 1135 1135 Processed 03/04/2023 A092230181187 FAIZ MOHD SO LASSA THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRABSHALLA JK-09-020-016-001/37
() 		1409020016NRG23150320230510561 16/03/2023 KULSUMA BEGUM 1409020016WL131357 KULSUMA BEGUM 00200 JAKA0BONJWA 1135 1135 Processed 04/04/2023 A092230181188 KULSOOMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRABSHALLA JK-09-020-016-001/542
() 		1409020016NRG23150320230510565 16/03/2023 ALTAF HUSSAIN 1409020016WL131357 ALTAF HUSSAIN 00200 JAKA0BONJWA 1135 1135 Processed 04/04/2023 A092230181189 ALTAF HUSSAIN SO FAIZ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRABSHALLA JK-09-020-016-001/858
() 		1409020016NRG23150320230510566 16/03/2023 kashif 1409020016WL131357 kashif 00200 JAKA0BONJWA 1135 1135 Processed 03/04/2023 A092230181186 KASHIF QAMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020016_160323APB_FTO_366824 JK BANK JAKA0BONJWA BINOON 4540

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