Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:35:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020016_160323APB_FTO_366852
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-09-020-016-001/15
() 		1409020016NRG23160320230581166 16/03/2023 MOHD YAQOOB 1409020016WL134963 MOHD YAQOOB 00200 JAKA0BONJWA 1589 1589 Processed 03/04/2023 A092230196748 MOHD YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRABSHALLA JK-09-020-016-001/49
() 		1409020016NRG23160320230581179 16/03/2023 NAHIYAN 1409020016WL134963 NAHIYAN 00200 JAKA0BONJWA 1589 1589 Processed 03/04/2023 A092230196746 NAKIYA BEGUM WO ABDUL KAREEM THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRABSHALLA JK-09-020-016-001/577
() 		1409020016NRG23160320230581182 16/03/2023 yaqoob 1409020016WL134963 yaqoob 00200 JAKA0BONJWA 1589 1589 Processed 03/04/2023 A092230196747 MOHD YAQOOB UG F NOOR MAIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
4 DRABSHALLA JK-09-020-016-001/8
() 		1409020016NRG23160320230581187 16/03/2023 MOHD SHAFI 1409020016WL134963 MOHD SHAFI 00200 JAKA0DRABLA 1589 1589 Processed 04/04/2023 A092230196745 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 6356 6356

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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_366852 JK BANK JAKA0BONJWA BINOON 4767
2 DRABSHALLA JK1409020016_160323APB_FTO_366852 JK BANK JAKA0DRABLA DRABSHALLA 1589

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