Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:04:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020018_300323FTO_405552
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-09-020-018-001/566
() 		1409020018NRG23290320230769065 30/03/2023 MENESH KUMAR 1409020018WL149246 MENESH KUMAR 00089 CBIN0283795 1135 1135 Processed 05/04/2023 N0323032D6622 MENESH KUMAR ()
2 DRABSHALLA JK-09-020-018-001/566
() 		1409020018NRG23290320230769066 30/03/2023 MENESH KUMAR 1409020018WL149246 MENESH KUMAR 00089 CBIN0283795 1589 1589 Processed 05/04/2023 N0323032D6624 MENESH KUMAR ()
3 DRABSHALLA JK-09-020-018-001/566
() 		1409020018NRG23290320230769067 30/03/2023 MENESH KUMAR 1409020018WL149246 MENESH KUMAR 00089 CBIN0283795 1362 1362 Processed 05/04/2023 N0323032D6623 MENESH KUMAR ()
4 DRABSHALLA JK-09-020-018-001/566
() 		1409020018NRG23290320230769068 30/03/2023 MENESH KUMAR 1409020018WL149246 MENESH KUMAR 00089 CBIN0283795 1362 1362 Processed 05/04/2023 N0323032D6621 MENESH KUMAR ()
5 DRABSHALLA JK-09-020-018-001/566
() 		1409020018NRG23290320230769069 30/03/2023 MENESH KUMAR 1409020018WL149246 MENESH KUMAR 00089 CBIN0283795 1816 1816 Processed 05/04/2023 N0323032D6620 MENESH KUMAR ()
6 DRABSHALLA JK-09-020-018-001/566
() 		1409020018NRG23290320230769070 30/03/2023 MENESH KUMAR 1409020018WL149246 MENESH KUMAR 00089 CBIN0283795 1362 1362 Processed 05/04/2023 N0323032D661F MENESH KUMAR ()
7 DRABSHALLA JK-09-020-018-001/566
() 		1409020018NRG23290320230769071 30/03/2023 MENESH KUMAR 1409020018WL149246 MENESH KUMAR 00089 CBIN0283795 908 908 Processed 05/04/2023 N0323032D661E MENESH KUMAR ()
8 DRABSHALLA JK-09-020-018-001/566
() 		1409020018NRG23290320230769072 30/03/2023 MENESH KUMAR 1409020018WL149246 MENESH KUMAR 00089 CBIN0283795 1362 1362 Processed 05/04/2023 N0323032D661D MENESH KUMAR ()
SubTotal 10896 10896
9 DRABSHALLA JK-09-020-018-001/520
() 		1409020018NRG23290320230774635 30/03/2023 ATTRI BEGUM 1409020018WL149713 ATTRI BEGUM 00200 JAKA0BONJWA 1362 1362 Processed 05/04/2023 N0323032D6632 ATTRI BEGUM ()
10 DRABSHALLA JK-09-020-018-001/556
() 		1409020018NRG23290320230774755 30/03/2023 Jabina Begum 1409020018WL149719 Jabina Begum 00200 JAKA0BONJWA 227 227 Processed 05/04/2023 N0323032D6625 Jabina Begum ()
11 DRABSHALLA JK-09-020-018-001/556
() 		1409020018NRG23290320230774756 30/03/2023 Jabina Begum 1409020018WL149719 Jabina Begum 00200 JAKA0BONJWA 1362 1362 Processed 05/04/2023 N0323032D6626 Jabina Begum ()
SubTotal 2951 2951
12 DRABSHALLA JK-09-020-018-001/306
() 		1409020018NRG23290320230774623 30/03/2023 Ravinder Singh 1409020018WL149712 Ravinder Singh 00200 JAKA0DRABLA 1135 1135 Processed 05/04/2023 N0323032D6627 Ravinder Singh ()
13 DRABSHALLA JK-09-020-018-001/451
() 		1409020018NRG23290320230769087 30/03/2023 OM DEVI 1409020018WL149248 OM DEVI 00200 JAKA0DRABLA 1135 1135 Processed 05/04/2023 N0323032D6631 OM DEVI ()
14 DRABSHALLA JK-09-020-018-001/506-B
() 		1409020018NRG23290320230769089 30/03/2023 SUNIL KUMAR 1409020018WL149248 SUNIL KUMAR 00200 JAKA0DRABLA 1135 1135 Rejected 04/04/2023 N0323032D6629 No Such Account
15 DRABSHALLA JK-09-020-018-001/506-B
() 		1409020018NRG23290320230769061 30/03/2023 SUNIL KUMAR 1409020018WL149246 SUNIL KUMAR 00200 JAKA0DRABLA 1589 1589 Rejected 04/04/2023 N0323032D662A No Such Account
16 DRABSHALLA JK-09-020-018-001/506-B
() 		1409020018NRG23290320230769062 30/03/2023 SUNIL KUMAR 1409020018WL149246 SUNIL KUMAR 00200 JAKA0DRABLA 1135 1135 Rejected 04/04/2023 N0323032D6628 No Such Account
SubTotal 6129 6129
17 DRABSHALLA JK-09-020-018-001/425
() 		1409020018NRG23290320230769030 30/03/2023 Shavita Devi 1409020018WL149242 Shavita Devi 00200 JAKA0GUNDHI 2043 2043 Processed 05/04/2023 N0323032D662B Shavita Devi ()
18 DRABSHALLA JK-09-020-018-001/425
() 		1409020018NRG23290320230769031 30/03/2023 Shavita Devi 1409020018WL149242 Shavita Devi 00200 JAKA0GUNDHI 1816 1816 Processed 05/04/2023 N0323032D662C Shavita Devi ()
19 DRABSHALLA JK-09-020-018-001/425
() 		1409020018NRG23290320230769052 30/03/2023 Shavita Devi 1409020018WL149246 Shavita Devi 00200 JAKA0GUNDHI 1135 1135 Processed 05/04/2023 N0323032D662F Shavita Devi ()
20 DRABSHALLA JK-09-020-018-001/425
() 		1409020018NRG23290320230769053 30/03/2023 Shavita Devi 1409020018WL149246 Shavita Devi 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 N0323032D662D Shavita Devi ()
21 DRABSHALLA JK-09-020-018-001/425
() 		1409020018NRG23290320230769083 30/03/2023 Shavita Devi 1409020018WL149248 Shavita Devi 00200 JAKA0GUNDHI 1135 1135 Processed 05/04/2023 N0323032D662E Shavita Devi ()
SubTotal 7718 7718
22 DRABSHALLA JK-09-020-018-001/298
() 		1409020018NRG23290320230774631 30/03/2023 Mohd Younis 1409020018WL149713 Mohd Younis 00200 JAKA0THATRI 1135 1135 Processed 05/04/2023 N0323032D6630 Mohd Younis ()
SubTotal 1135 1135
Total 28829 28829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020018_300323FTO_405552 Central Bank Of India CBIN0283795 GREATER KAILASH, JAMMU 10896
2 DRABSHALLA JK1409020018_300323FTO_405552 JK BANK JAKA0BONJWA BINOON 2951
3 DRABSHALLA JK1409020018_300323FTO_405552 JK BANK JAKA0DRABLA DRABSHALLA 6129
4 DRABSHALLA JK1409020018_300323FTO_405552 JK BANK JAKA0GUNDHI DRABA GUNDHI 7718
5 DRABSHALLA JK1409020018_300323FTO_405552 JK BANK JAKA0THATRI THATRI 1135

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