Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020020_241222FTO_266131
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-09-020-020-001/746
() 		1409020020NRG23231220220220178 24/12/2022 PARVEENA BANOO 1409020020WL095271 PARVEENA BANOO 00152 HDFC0003424 1589 1589 Processed 04/02/2023 N122201AFA179 PARVEENA BANOO ()
2 DRABSHALLA JK-09-020-020-002/305
() 		1409020020NRG23231220220220166 24/12/2022 SARA BEGAM 1409020020WL095266 SARA BEGAM 00152 HDFC0003424 1589 1589 Processed 04/02/2023 N122201AFA191 SARA BEGAM ()
SubTotal 3178 3178
3 DRABSHALLA JK-09-020-020-001/127
() 		1409020020NRG23231220220220193 24/12/2022 MADHU RAM 1409020020WL095274 MADHU RAM 00200 JAKA0DRABLA 1589 1589 Processed 04/02/2023 N122201AFA17A MADHU RAM ()
4 DRABSHALLA JK-09-020-020-001/366-B
() 		1409020020NRG23231220220220148 24/12/2022 SAYEDA BEGUM 1409020020WL095265 SAYEDA BEGUM 00200 JAKA0DRABLA 1362 1362 Processed 04/02/2023 N122201AFA17E SAYEDA BEGUM ()
5 DRABSHALLA JK-09-020-020-001/440-B
() 		1409020020NRG23231220220220199 24/12/2022 BEENA DEVI 1409020020WL095277 BEENA DEVI 00200 JAKA0DRABLA 1589 1589 Processed 04/02/2023 N122201AFA188 BEENA DEVI ()
6 DRABSHALLA JK-09-020-020-001/479
() 		1409020020NRG23231220220220149 24/12/2022 KALU GUJJER 1409020020WL095265 KALU GUJJER 00200 JAKA0DRABLA 1362 1362 Processed 04/02/2023 N122201AFA18B KALU GUJJER ()
7 DRABSHALLA JK-09-020-020-001/483
() 		1409020020NRG23231220220220165 24/12/2022 MUNEER AHMED 1409020020WL095266 MUNEER AHMED 00200 JAKA0DRABLA 1589 1589 Processed 04/02/2023 N122201AFA183 MUNEER AHMED ()
8 DRABSHALLA JK-09-020-020-001/488-A
() 		1409020020NRG23231220220220169 24/12/2022 MISSAR 1409020020WL095268 MISSAR 00200 JAKA0DRABLA 1589 1589 Processed 04/02/2023 N122201AFA18A MISSAR ()
9 DRABSHALLA JK-09-020-020-001/596
() 		1409020020NRG23231220220220171 24/12/2022 NAZIR AHMED 1409020020WL095269 NAZIR AHMED 00200 JAKA0DRABLA 1589 1589 Processed 04/02/2023 N122201AFA185 NAZIR AHMED ()
10 DRABSHALLA JK-09-020-020-001/726
() 		1409020020NRG23231220220220151 24/12/2022 JAVED AHMED 1409020020WL095265 JAVED AHMED 00200 JAKA0DRABLA 1362 1362 Processed 04/02/2023 N122201AFA18F JAVED AHMED ()
11 DRABSHALLA JK-09-020-020-001/727
() 		1409020020NRG23231220220220152 24/12/2022 DIL MOHD 1409020020WL095265 DIL MOHD 00200 JAKA0DRABLA 1362 1362 Processed 04/02/2023 N122201AFA190 DIL MOHD ()
12 DRABSHALLA JK-09-020-020-001/728
() 		1409020020NRG23231220220220153 24/12/2022 MOHD ALI 1409020020WL095265 MOHD ALI 00200 JAKA0DRABLA 1362 1362 Rejected 03/02/2023 N122201AFA181 Account closed
13 DRABSHALLA JK-09-020-020-001/729
() 		1409020020NRG23231220220220170 24/12/2022 ZAKIR HUSSAIN 1409020020WL095268 ZAKIR HUSSAIN 00200 JAKA0DRABLA 1589 1589 Processed 04/02/2023 N122201AFA17F ZAKIR HUSSAIN ()
14 DRABSHALLA JK-09-020-020-001/759
() 		1409020020NRG23231220220220154 24/12/2022 MOHD ADREES 1409020020WL095265 MOHD ADREES 00200 JAKA0DRABLA 1362 1362 Processed 04/02/2023 N122201AFA186 MOHD ADREES ()
15 DRABSHALLA JK-09-020-020-001/766
() 		1409020020NRG23231220220220157 24/12/2022 LAYAQAT ALI 1409020020WL095265 LAYAQAT ALI 00200 JAKA0DRABLA 1362 1362 Processed 04/02/2023 N122201AFA184 LAYAQAT ALI ()
16 DRABSHALLA JK-09-020-020-002/263
() 		1409020020NRG23231220220220179 24/12/2022 MURAB DIN 1409020020WL095271 MURAB DIN 00200 JAKA0DRABLA 1589 1589 Processed 04/02/2023 N122201AFA17D MURAB DIN ()
17 DRABSHALLA JK-09-020-020-002/267
() 		1409020020NRG23231220220220168 24/12/2022 MOHD AMIN 1409020020WL095267 MOHD AMIN 00200 JAKA0DRABLA 1589 1589 Processed 04/02/2023 N122201AFA17B MOHD AMIN ()
18 DRABSHALLA JK-09-020-020-002/272
() 		1409020020NRG23231220220220158 24/12/2022 BHOBI BEGUM 1409020020WL095265 BHOBI BEGUM 00200 JAKA0DRABLA 1362 1362 Processed 04/02/2023 N122201AFA180 BHOBI BEGUM ()
19 DRABSHALLA JK-09-020-020-002/283
() 		1409020020NRG23231220220220160 24/12/2022 SHAB DIN 1409020020WL095265 SHAB DIN 00200 JAKA0DRABLA 1362 1362 Processed 04/02/2023 N122201AFA189 SHAB DIN ()
20 DRABSHALLA JK-09-020-020-002/284
() 		1409020020NRG23231220220220161 24/12/2022 HALEEMA 1409020020WL095265 HALEEMA 00200 JAKA0DRABLA 1362 1362 Processed 04/02/2023 N122201AFA182 HALEEMA ()
21 DRABSHALLA JK-09-020-020-002/287
() 		1409020020NRG23231220220220162 24/12/2022 SAYIE GUJJAR 1409020020WL095265 SAYIE GUJJAR 00200 JAKA0DRABLA 1362 1362 Processed 04/02/2023 N122201AFA187 SAYIE GUJJAR ()
22 DRABSHALLA JK-09-020-020-002/288
() 		1409020020NRG23231220220220163 24/12/2022 MEHANDI 1409020020WL095265 MEHANDI 00200 JAKA0DRABLA 1362 1362 Processed 04/02/2023 N122201AFA18C MEHANDI ()
23 DRABSHALLA JK-09-020-020-002/290
() 		1409020020NRG23231220220220172 24/12/2022 MOHD HUSSAIN 1409020020WL095269 MOHD HUSSAIN 00200 JAKA0DRABLA 1589 1589 Processed 04/02/2023 N122201AFA17C MOHD HUSSAIN ()
SubTotal 30645 30645
24 DRABSHALLA JK-09-020-020-001/764
() 		1409020020NRG23231220220220156 24/12/2022 AB LATIEF 1409020020WL095265 AB LATIEF 00200 JAKA0GUNDHI 1362 1362 Processed 04/02/2023 N122201AFA18D AB LATIEF ()
SubTotal 1362 1362
25 DRABSHALLA JK-09-020-020-001/128-A
() 		1409020020NRG23231220220220194 24/12/2022 NARESH KUMAR 1409020020WL095274 NARESH KUMAR 00200 JAKA0THATRI 1589 1589 Processed 04/02/2023 N122201AFA18E NARESH KUMAR ()
SubTotal 1589 1589
26 DRABSHALLA JK-09-020-020-001/762
() 		1409020020NRG23231220220220155 24/12/2022 REYAZ AHMED 1409020020WL095265 REYAZ AHMED 00415 SBIN0004596 1362 1362 Processed 04/02/2023 N122201AFA192 MR RIYAZ AHMED ()
SubTotal 1362 1362
Total 38136 38136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020020_241222FTO_266131 HDFC Bank HDFC0003424 Kishtwar 3178
2 DRABSHALLA JK1409020020_241222FTO_266131 JK BANK JAKA0DRABLA DRABSHALLA 30645
3 DRABSHALLA JK1409020020_241222FTO_266131 JK BANK JAKA0GUNDHI DRABA GUNDHI 1362
4 DRABSHALLA JK1409020020_241222FTO_266131 JK BANK JAKA0THATRI THATRI 1589
5 DRABSHALLA JK1409020020_241222FTO_266131 State Bank of India SBIN0004596 KISHTWAR 1362

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