Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:35:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020018_100722APB_FTO_49965
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-09-020-018-001/284
() 		1409020018NRG23040720220005809 10/07/2022 MOHD YAQOOB 1409020018WL001997 MOHD YAQOOB 00200 JAKA0DRABLA 1589 1589 Processed 20/07/2022 A200220001056 MOHDYAQOOB SO KALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRABSHALLA JK-09-020-018-001/80
() 		1409020018NRG23040720220005815 10/07/2022 MD SAINI 1409020018WL002003 MD SAINI 00200 JAKA0DRABLA 1589 1589 Processed 20/07/2022 A200220001055 MOHAMMAD SAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020018_100722APB_FTO_49965 JK BANK JAKA0DRABLA DRABSHALLA 3178

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