Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:39:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020020_200323FTO_378049
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-09-020-020-001/211
() 		1409020000NRG23030120230266934 20/03/2023 AKTHAR HUSSAIN 1409020WL103293 AKTHAR HUSSAIN 00200 JAKA0DRABLA 1589 1589 Processed 03/04/2023 N032301DD6C6C AKTHAR HUSSAIN ()
2 DRABSHALLA JK-09-020-020-001/211
() 		1409020000NRG23250120230342123 20/03/2023 AKTHAR HUSSAIN 1409020WL114591 AKTHAR HUSSAIN 00200 JAKA0DRABLA 227 227 Processed 03/04/2023 N032301DD6C6D AKTHAR HUSSAIN ()
3 DRABSHALLA JK-09-020-020-001/739
() 		1409020000NRG23030120230266752 20/03/2023 NADEEM HUSSAIN 1409020WL103268 NADEEM HUSSAIN 00200 JAKA0DRABLA 1589 1589 Rejected 02/04/2023 N032301DD6C63 No Such Account
4 DRABSHALLA JK-09-020-020-001/739
() 		1409020000NRG23160320230606681 20/03/2023 NADEEM HUSSAIN 1409020WL136863 NADEEM HUSSAIN 00200 JAKA0DRABLA 1135 1135 Rejected 02/04/2023 N032301DD6C65 No Such Account
5 DRABSHALLA JK-09-020-020-001/739
() 		1409020000NRG23160320230606682 20/03/2023 NADEEM HUSSAIN 1409020WL136863 NADEEM HUSSAIN 00200 JAKA0DRABLA 452 452 Rejected 02/04/2023 N032301DD6C64 No Such Account
6 DRABSHALLA JK-09-020-020-001/751
() 		1409020000NRG23181120220159420 20/03/2023 SABDER ALI 1409020WL077252 SABDER ALI 00200 JAKA0DRABLA 3632 3632 Rejected 02/04/2023 N032301DD6C66 No Such Account
7 DRABSHALLA JK-09-020-020-001/751
() 		1409020000NRG23200320230653767 20/03/2023 SABDER ALI 1409020WL140449 SABDER ALI 00200 JAKA0DRABLA 1589 1589 Rejected 02/04/2023 N032301DD6C67 No Such Account
8 DRABSHALLA JK-09-020-020-001/751
() 		1409020000NRG23200320230653768 20/03/2023 SABDER ALI 1409020WL140449 SABDER ALI 00200 JAKA0DRABLA 454 454 Rejected 02/04/2023 N032301DD6C68 No Such Account
9 DRABSHALLA JK-09-020-020-001/751
() 		1409020000NRG23200320230653769 20/03/2023 SABDER ALI 1409020WL140449 SABDER ALI 00200 JAKA0DRABLA 1808 1808 Rejected 02/04/2023 N032301DD6C69 No Such Account
10 DRABSHALLA JK-09-020-020-001/751
() 		1409020000NRG23200320230653770 20/03/2023 SABDER ALI 1409020WL140449 SABDER ALI 00200 JAKA0DRABLA 2497 2497 Rejected 02/04/2023 N032301DD6C6A No Such Account
11 DRABSHALLA JK-09-020-020-001/751
() 		1409020000NRG23200320230653771 20/03/2023 SABDER ALI 1409020WL140449 SABDER ALI 00200 JAKA0DRABLA 2497 2497 Rejected 02/04/2023 N032301DD6C6B No Such Account
SubTotal 17469 17469
12 DRABSHALLA JK-09-020-020-001/105
() 		1409020000NRG23030120230266711 20/03/2023 VAID RAJ 1409020WL103265 VAID RAJ 00200 JAKA0ESEMNA 1589 1589 Rejected 02/04/2023 N032301DD6C6E No Such Account
13 DRABSHALLA JK-09-020-020-001/567
() 		1409020000NRG23020120230263282 20/03/2023 SAJAD HUSSAIN 1409020WL102716 SAJAD HUSSAIN 00200 JAKA0ESEMNA 1589 1589 Processed 03/04/2023 N032301DD6C72 SAJAD HUSSAIN ()
14 DRABSHALLA JK-09-020-020-001/567
() 		1409020000NRG23130120230309361 20/03/2023 SAJAD HUSSAIN 1409020WL110088 SAJAD HUSSAIN 00200 JAKA0ESEMNA 2043 2043 Processed 03/04/2023 N032301DD6C73 SAJAD HUSSAIN ()
15 DRABSHALLA JK-09-020-020-001/567
() 		1409020000NRG23181120220159448 20/03/2023 SAJAD HUSSAIN 1409020WL077279 SAJAD HUSSAIN 00200 JAKA0ESEMNA 3632 3632 Processed 03/04/2023 N032301DD6C6F SAJAD HUSSAIN ()
16 DRABSHALLA JK-09-020-020-001/567
() 		1409020000NRG23211220220216447 20/03/2023 SAJAD HUSSAIN 1409020WL094474 SAJAD HUSSAIN 00200 JAKA0ESEMNA 1362 1362 Processed 03/04/2023 N032301DD6C70 SAJAD HUSSAIN ()
17 DRABSHALLA JK-09-020-020-001/567
() 		1409020000NRG23241220220225865 20/03/2023 SAJAD HUSSAIN 1409020WL096167 SAJAD HUSSAIN 00200 JAKA0ESEMNA 1589 1589 Processed 03/04/2023 N032301DD6C71 SAJAD HUSSAIN ()
18 DRABSHALLA JK-09-020-020-001/567
() 		1409020000NRG23250120230342130 20/03/2023 SAJAD HUSSAIN 1409020WL114593 SAJAD HUSSAIN 00200 JAKA0ESEMNA 454 454 Processed 03/04/2023 N032301DD6C74 SAJAD HUSSAIN ()
19 DRABSHALLA JK-09-020-020-001/567
() 		1409020000NRG23250120230342131 20/03/2023 SAJAD HUSSAIN 1409020WL114593 SAJAD HUSSAIN 00200 JAKA0ESEMNA 454 454 Processed 03/04/2023 N032301DD6C75 SAJAD HUSSAIN ()
SubTotal 12712 12712
Total 30181 30181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020020_200323FTO_378049 JK BANK JAKA0DRABLA DRABSHALLA 17469
2 DRABSHALLA JK1409020020_200323FTO_378049 JK BANK JAKA0ESEMNA E/C KISHTWAR 12712

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