Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020018_070422FTO_4885
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-09-020-018-001/304
() 		1409020018NRG22070420221554876 07/04/2022 MOHD. SHABIR 1409020018WL190024 MOHD. SHABIR 00200 JAKA0DRABLA 1284 1284 Processed 26/04/2022 N04220068F1F7 MOHD. SHABIR ()
2 DRABSHALLA JK-09-020-018-001/351
() 		1409020018NRG22070420221554879 07/04/2022 AKRAM 1409020018WL190024 AKRAM 00200 JAKA0DRABLA 1284 1284 Processed 26/04/2022 N04220068F1F8 AKRAM ()
SubTotal 2568 2568
3 DRABSHALLA JK-09-020-018-001/951
() 		1409020018NRG22070420221554880 07/04/2022 SHABNUM 1409020018WL190024 SHABNUM 00200 JAKA0KSTWAR 1284 1284 Processed 26/04/2022 N04220068F1F9 SHABNUM ()
SubTotal 1284 1284
Total 3852 3852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020018_070422FTO_4885 JK BANK JAKA0DRABLA DRABSHALLA 2568
2 DRABSHALLA JK1409020018_070422FTO_4885 JK BANK JAKA0KSTWAR KISHTWAR 1284

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