Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:03:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020018_010422FTO_221
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-09-020-018-001/127
() 		1409020018NRG22310320221523103 01/04/2022 MOHD YOUSAF 1409020018WL187516 MOHD YOUSAF 00200 JAKA0DRABLA 1498 1498 Processed 26/04/2022 N042200012D87 MOHD YOUSAF ()
2 DRABSHALLA JK-09-020-018-001/141
() 		1409020018NRG22310320221523104 01/04/2022 MOHD SHAFI 1409020018WL187516 MOHD SHAFI 00200 JAKA0DRABLA 1498 1498 Processed 26/04/2022 N042200012D88 MOHD SHAFI ()
SubTotal 2996 2996
Total 2996 2996

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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_221 JK BANK JAKA0DRABLA DRABSHALLA 2996

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