Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020018_010422FTO_281
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-09-020-018-001/156
() 		1409020018NRG22310320221522949 01/04/2022 MOHD. RAFIQ 1409020018WL187499 MOHD. RAFIQ 00200 JAKA0DRABLA 856 856 Processed 26/04/2022 N04220001CCFD MOHD. RAFIQ ()
2 DRABSHALLA JK-09-020-018-001/202
() 		1409020018NRG22310320221522954 01/04/2022 MOHD ISMAIL 1409020018WL187499 MOHD ISMAIL 00200 JAKA0DRABLA 856 856 Processed 26/04/2022 N04220001CCFF MOHD ISMAIL ()
3 DRABSHALLA JK-09-020-018-001/669
() 		1409020018NRG22310320221522957 01/04/2022 Mohd. Gazi 1409020018WL187499 Mohd. Gazi 00200 JAKA0DRABLA 856 856 Processed 26/04/2022 N04220001CCFE Mohd. Gazi ()
SubTotal 2568 2568
Total 2568 2568

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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_281 JK BANK JAKA0DRABLA DRABSHALLA 2568

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