Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:17:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020018_010422FTO_213
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-09-020-018-001/665
() 		1409020018NRG22310320221522392 01/04/2022 Sajad Hussain 1409020018WL187450 Sajad Hussain 00200 JAKA0BONJWA 1498 1498 Processed 26/04/2022 N042200012E46 Sajad Hussain ()
2 DRABSHALLA JK-09-020-018-001/666
() 		1409020018NRG22310320221522395 01/04/2022 Mohd Sadiq 1409020018WL187450 Mohd Sadiq 00200 JAKA0BONJWA 1498 1498 Processed 26/04/2022 N042200012E45 Mohd Sadiq ()
SubTotal 2996 2996
3 DRABSHALLA JK-09-020-018-001/218
() 		1409020018NRG22310320221522380 01/04/2022 MOHD ISRAIL 1409020018WL187450 MOHD ISRAIL 00200 JAKA0DRABLA 1498 1498 Processed 26/04/2022 N042200012E47 MOHD ISRAIL ()
4 DRABSHALLA JK-09-020-018-001/219
() 		1409020018NRG22310320221522383 01/04/2022 AB MAJEED 1409020018WL187450 AB MAJEED 00200 JAKA0DRABLA 1498 1498 Processed 26/04/2022 N042200012E48 AB MAJEED ()
SubTotal 2996 2996
Total 5992 5992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020018_010422FTO_213 JK BANK JAKA0BONJWA BINOON 2996
2 DRABSHALLA JK1409020018_010422FTO_213 JK BANK JAKA0DRABLA DRABSHALLA 2996

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