Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:01:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020019_130922FTO_107814
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-09-020-019-001/120
()
1409020019NRG23130920220045737 13/09/2022 MOHD YAQOOB 1409020019WL020696 MOHD YAQOOB 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DF6 MOHD YAQOOB ()
2 DRABSHALLA JK-09-020-019-001/125
()
1409020019NRG23130920220045738 13/09/2022 MOHD YOUSAF 1409020019WL020696 MOHD YOUSAF 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DD7 MOHD YOUSAF ()
3 DRABSHALLA JK-09-020-019-001/126-A
()
1409020019NRG23130920220045739 13/09/2022 ZAINAB BEGUM 1409020019WL020696 ZAINAB BEGUM 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DDA ZAINAB BEGUM ()
4 DRABSHALLA JK-09-020-019-001/13
()
1409020019NRG23130920220045728 13/09/2022 HASHAM DIN 1409020019WL020694 HASHAM DIN 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DEB HASHAM DIN ()
5 DRABSHALLA JK-09-020-019-001/135
()
1409020019NRG23130920220045741 13/09/2022 FAQRA BEGUM 1409020019WL020696 FAQRA BEGUM 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DE2 FAQRA BEGUM ()
6 DRABSHALLA JK-09-020-019-001/14
()
1409020019NRG23130920220045729 13/09/2022 MEHANDI 1409020019WL020694 MEHANDI 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DEA MEHANDI ()
7 DRABSHALLA JK-09-020-019-001/149
()
1409020019NRG23130920220045748 13/09/2022 sadiq 1409020019WL020698 sadiq 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DF0 sadiq ()
8 DRABSHALLA JK-09-020-019-001/15
()
1409020019NRG23130920220045730 13/09/2022 BASHIR AHMED 1409020019WL020694 BASHIR AHMED 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DE9 BASHIR AHMED ()
9 DRABSHALLA JK-09-020-019-001/150
()
1409020019NRG23130920220045749 13/09/2022 AB LATIEF 1409020019WL020698 AB LATIEF 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DEF AB LATIEF ()
10 DRABSHALLA JK-09-020-019-001/151
()
1409020019NRG23130920220045750 13/09/2022 BANSI LAL 1409020019WL020698 BANSI LAL 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DE3 BANSI LAL ()
11 DRABSHALLA JK-09-020-019-001/152
()
1409020019NRG23130920220045751 13/09/2022 ROSHAN LAL 1409020019WL020698 ROSHAN LAL 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DF3 ROSHAN LAL ()
12 DRABSHALLA JK-09-020-019-001/153
()
1409020019NRG23130920220045724 13/09/2022 RATTAN LAL 1409020019WL020692 RATTAN LAL 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DE5 RATTAN LAL ()
13 DRABSHALLA JK-09-020-019-001/17
()
1409020019NRG23130920220045731 13/09/2022 MOHD SHAFI 1409020019WL020694 MOHD SHAFI 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DEC MOHD SHAFI ()
14 DRABSHALLA JK-09-020-019-001/191
()
1409020019NRG23130920220045752 13/09/2022 SHANAZA BEGUM 1409020019WL020698 SHANAZA BEGUM 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DF4 SHANAZA BEGUM ()
15 DRABSHALLA JK-09-020-019-001/194
()
1409020019NRG23130920220045732 13/09/2022 MIRJAAN BEGUM 1409020019WL020695 MIRJAAN BEGUM 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DF2 MIRJAAN BEGUM ()
16 DRABSHALLA JK-09-020-019-001/200
()
1409020019NRG23130920220045756 13/09/2022 MANOJ KUMAR 1409020019WL020700 MANOJ KUMAR 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DE4 MANOJ KUMAR ()
17 DRABSHALLA JK-09-020-019-001/207-A
()
1409020019NRG23130920220045753 13/09/2022 jameela 1409020019WL020698 jameela 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DD8 jameela ()
18 DRABSHALLA JK-09-020-019-001/208
()
1409020019NRG23130920220045743 13/09/2022 MUBINA BEGUM 1409020019WL020697 MUBINA BEGUM 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DE6 MUBINA BEGUM ()
19 DRABSHALLA JK-09-020-019-001/21
()
1409020019NRG23130920220045735 13/09/2022 NOOR MOHD 1409020019WL020695 NOOR MOHD 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DF5 NOOR MOHD ()
20 DRABSHALLA JK-09-020-019-001/220
()
1409020019NRG23130920220045744 13/09/2022 mohd amin 1409020019WL020697 mohd amin 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DEE mohd amin ()
21 DRABSHALLA JK-09-020-019-001/257
()
1409020019NRG23130920220045723 13/09/2022 guddi devi 1409020019WL020691 guddi devi 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DD9 guddi devi ()
22 DRABSHALLA JK-09-020-019-001/269
()
1409020019NRG23130920220045746 13/09/2022 MOHD ASLAM 1409020019WL020697 MOHD ASLAM 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DED MOHD ASLAM ()
23 DRABSHALLA JK-09-020-019-001/270
()
1409020019NRG23130920220045769 13/09/2022 AFIA BEGUM 1409020019WL020713 AFIA BEGUM 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DE0 AFIA BEGUM ()
24 DRABSHALLA JK-09-020-019-001/304
()
1409020019NRG23130920220045766 13/09/2022 TARIQ HUSSAIN 1409020019WL020710 TARIQ HUSSAIN 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DDB TARIQ HUSSAIN ()
25 DRABSHALLA JK-09-020-019-001/331
()
1409020019NRG23130920220045720 13/09/2022 AB LATIEF 1409020019WL020688 AB LATIEF 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DE1 AB LATIEF ()
26 DRABSHALLA JK-09-020-019-001/394
()
1409020019NRG23130920220045762 13/09/2022 MOHD AYOUB 1409020019WL020706 MOHD AYOUB 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DF7 MOHD AYOUB ()
27 DRABSHALLA JK-09-020-019-001/408
()
1409020019NRG23130920220045765 13/09/2022 PRINKA DEVI 1409020019WL020709 PRINKA DEVI 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DDD PRINKA DEVI ()
28 DRABSHALLA JK-09-020-019-001/425
()
1409020019NRG23130920220045758 13/09/2022 ISHWAR SINGH 1409020019WL020702 ISHWAR SINGH 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DDC ISHWAR SINGH ()
29 DRABSHALLA JK-09-020-019-001/431
()
1409020019NRG23130920220045761 13/09/2022 SUMIYA BANOO 1409020019WL020705 SUMIYA BANOO 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DDF SUMIYA BANOO ()
30 DRABSHALLA JK-09-020-019-001/500
()
1409020019NRG23130920220045764 13/09/2022 BASRI BEGUM 1409020019WL020708 BASRI BEGUM 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DDE BASRI BEGUM ()
31 DRABSHALLA JK-09-020-019-001/88
()
1409020019NRG23130920220045721 13/09/2022 KES RAM 1409020019WL020689 KES RAM 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DE8 KES RAM ()
32 DRABSHALLA JK-09-020-019-001/89
()
1409020019NRG23130920220045722 13/09/2022 AMAR SINGH 1409020019WL020690 AMAR SINGH 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DE7 AMAR SINGH ()
33 DRABSHALLA JK-09-020-019-001/91
()
1409020019NRG23130920220045725 13/09/2022 KRISHNA DEVI 1409020019WL020693 KRISHNA DEVI 00200 JAKA0DRABLA 1589 1589 Processed 18/09/2022 N092200AC7DF1 KRISHNA DEVI ()
SubTotal 52437 52437
34 DRABSHALLA JK-09-020-019-001/530
()
1409020019NRG23130920220045757 13/09/2022 AB LATIEF 1409020019WL020701 AB LATIEF 00200 JAKA0THATRI 1589 1589 Processed 18/09/2022 N092200AC7DF9 AB LATIEF ()
35 DRABSHALLA JK-09-020-019-001/539
()
1409020019NRG23130920220045767 13/09/2022 SADAM HUSSAIN 1409020019WL020711 SADAM HUSSAIN 00200 JAKA0THATRI 1589 1589 Processed 18/09/2022 N092200AC7DF8 SADAM HUSSAIN ()
SubTotal 3178 3178
Total 55615 55615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020019_130922FTO_107814 JK BANK JAKA0DRABLA DRABSHALLA 52437
2 DRABSHALLA JK1409020019_130922FTO_107814 JK BANK JAKA0THATRI THATRI 3178

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