Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:17:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020019_141022FTO_157152
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-09-020-019-001/153
() 		1409020019NRG23141020220116291 14/10/2022 RATTAN LAL 1409020019WL055839 RATTAN LAL 00200 JAKA0DRABLA 1589 1589 Processed 21/10/2022 N102200E4D5E9 RATTAN LAL ()
2 DRABSHALLA JK-09-020-019-001/257
() 		1409020019NRG23141020220116292 14/10/2022 guddi devi 1409020019WL055839 guddi devi 00200 JAKA0DRABLA 1589 1589 Processed 21/10/2022 N102200E4D5E4 guddi devi ()
3 DRABSHALLA JK-09-020-019-001/331
() 		1409020019NRG23141020220116293 14/10/2022 AB LATIEF 1409020019WL055839 AB LATIEF 00200 JAKA0DRABLA 1589 1589 Processed 21/10/2022 N102200E4D5E8 AB LATIEF ()
4 DRABSHALLA JK-09-020-019-001/88
() 		1409020019NRG23141020220116295 14/10/2022 KES RAM 1409020019WL055839 KES RAM 00200 JAKA0DRABLA 1589 1589 Processed 21/10/2022 N102200E4D5E6 KES RAM ()
5 DRABSHALLA JK-09-020-019-001/89
() 		1409020019NRG23141020220116296 14/10/2022 AMAR SINGH 1409020019WL055839 AMAR SINGH 00200 JAKA0DRABLA 1589 1589 Processed 21/10/2022 N102200E4D5E5 AMAR SINGH ()
6 DRABSHALLA JK-09-020-019-001/91
() 		1409020019NRG23141020220116297 14/10/2022 KRISHNA DEVI 1409020019WL055839 KRISHNA DEVI 00200 JAKA0DRABLA 1589 1589 Processed 21/10/2022 N102200E4D5E7 KRISHNA DEVI ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020019_141022FTO_157152 JK BANK JAKA0DRABLA DRABSHALLA 9534

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