Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:14:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020023_190123FTO_315950
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-09-020-023-001/118
() 		1409020000NRG23140120230309910 19/01/2023 GIRDHARI LAL 1409020WL110215 GIRDHARI LAL 00200 JAKA0DRABLA 2043 2043 Processed 07/02/2023 N0123014375FB GIRDHARI LAL ()
2 DRABSHALLA JK-09-020-023-001/118
() 		1409020023NRG23150120230315174 19/01/2023 GIRDHARI LAL 1409020023WL110961 GIRDHARI LAL 00200 JAKA0DRABLA 454 454 Processed 07/02/2023 N0123014375FA GIRDHARI LAL ()
3 DRABSHALLA JK-09-020-023-001/121
() 		1409020023NRG23150120230315235 19/01/2023 rita devi 1409020023WL110972 rita devi 00200 JAKA0DRABLA 454 454 Processed 07/02/2023 N0123014375F4 rita devi ()
4 DRABSHALLA JK-09-020-023-001/125
() 		1409020023NRG23150120230315222 19/01/2023 CHATTU RAM 1409020023WL110970 CHATTU RAM 00200 JAKA0DRABLA 454 454 Processed 07/02/2023 N012301437601 CHATTU RAM ()
5 DRABSHALLA JK-09-020-023-001/127
() 		1409020023NRG23150120230315224 19/01/2023 MAGAR SINGH 1409020023WL110970 MAGAR SINGH 00200 JAKA0DRABLA 454 454 Processed 07/02/2023 N012301437602 MAGAR SINGH ()
6 DRABSHALLA JK-09-020-023-001/129
() 		1409020023NRG23150120230315226 19/01/2023 JAGDISH RAJ 1409020023WL110971 JAGDISH RAJ 00200 JAKA0DRABLA 227 227 Processed 07/02/2023 N012301437600 JAGDISH RAJ ()
7 DRABSHALLA JK-09-020-023-001/133
() 		1409020023NRG23150120230315176 19/01/2023 sangeeta devi 1409020023WL110961 sangeeta devi 00200 JAKA0DRABLA 681 681 Processed 07/02/2023 N01230143761B sangeeta devi ()
8 DRABSHALLA JK-09-020-023-001/133
() 		1409020000NRG23140120230309912 19/01/2023 sangeeta devi 1409020WL110215 sangeeta devi 00200 JAKA0DRABLA 2043 2043 Processed 07/02/2023 N01230143761A sangeeta devi ()
9 DRABSHALLA JK-09-020-023-001/136
() 		1409020023NRG23150120230315189 19/01/2023 SATISH KUMAR 1409020023WL110964 SATISH KUMAR 00200 JAKA0DRABLA 454 454 Processed 07/02/2023 N012301437603 SATISH KUMAR ()
10 DRABSHALLA JK-09-020-023-001/138
() 		1409020023NRG23150120230315227 19/01/2023 anil kumar 1409020023WL110971 anil kumar 00200 JAKA0DRABLA 454 454 Processed 07/02/2023 N01230143761C anil kumar ()
11 DRABSHALLA JK-09-020-023-001/156
() 		1409020023NRG23150120230315169 19/01/2023 KRISHNI DEVI 1409020023WL110960 KRISHNI DEVI 00200 JAKA0DRABLA 454 454 Processed 07/02/2023 N0123014375FE KRISHNI DEVI ()
12 DRABSHALLA JK-09-020-023-001/156
() 		1409020000NRG23140120230309917 19/01/2023 KRISHNI DEVI 1409020WL110216 KRISHNI DEVI 00200 JAKA0DRABLA 2043 2043 Processed 07/02/2023 N0123014375FF KRISHNI DEVI ()
13 DRABSHALLA JK-09-020-023-001/163
() 		1409020000NRG23140120230309924 19/01/2023 BAL KRISHAN 1409020WL110217 BAL KRISHAN 00200 JAKA0DRABLA 2043 2043 Processed 07/02/2023 N012301437611 BAL KRISHAN ()
14 DRABSHALLA JK-09-020-023-001/163
() 		1409020023NRG23150120230315151 19/01/2023 BAL KRISHAN 1409020023WL110957 BAL KRISHAN 00200 JAKA0DRABLA 454 454 Processed 07/02/2023 N012301437610 BAL KRISHAN ()
15 DRABSHALLA JK-09-020-023-001/169
() 		1409020023NRG23150120230315193 19/01/2023 MAIYA 1409020023WL110965 MAIYA 00200 JAKA0DRABLA 454 454 Processed 07/02/2023 N012301437607 MAIYA ()
16 DRABSHALLA JK-09-020-023-001/170
() 		1409020023NRG23150120230315194 19/01/2023 GAZI 1409020023WL110965 GAZI 00200 JAKA0DRABLA 454 454 Processed 07/02/2023 N012301437606 GAZI ()
17 DRABSHALLA JK-09-020-023-001/183
() 		1409020023NRG23150120230315144 19/01/2023 BASHIR AHMED 1409020023WL110956 BASHIR AHMED 00200 JAKA0DRABLA 681 681 Processed 07/02/2023 N0123014375F8 BASHIR AHMED ()
18 DRABSHALLA JK-09-020-023-001/184
() 		1409020023NRG23150120230315183 19/01/2023 NOOR DIN 1409020023WL110962 NOOR DIN 00200 JAKA0DRABLA 227 227 Processed 07/02/2023 N012301437609 NOOR DIN ()
19 DRABSHALLA JK-09-020-023-001/185
() 		1409020023NRG23150120230315195 19/01/2023 JAMAL DIN 1409020023WL110965 JAMAL DIN 00200 JAKA0DRABLA 454 454 Processed 07/02/2023 N012301437608 JAMAL DIN ()
20 DRABSHALLA JK-09-020-023-001/187
() 		1409020000NRG23140120230309926 19/01/2023 SHANU DEV 1409020WL110217 SHANU DEV 00200 JAKA0DRABLA 2043 2043 Processed 07/02/2023 N0123014375FC SHANU DEV ()
21 DRABSHALLA JK-09-020-023-001/187
() 		1409020023NRG23150120230315153 19/01/2023 SHANU DEV 1409020023WL110957 SHANU DEV 00200 JAKA0DRABLA 454 454 Processed 07/02/2023 N0123014375FD SHANU DEV ()
22 DRABSHALLA JK-09-020-023-001/196
() 		1409020023NRG23150120230315239 19/01/2023 RAJ KUMAR 1409020023WL110972 RAJ KUMAR 00200 JAKA0DRABLA 454 454 Processed 07/02/2023 N01230143760B RAJ KUMAR ()
23 DRABSHALLA JK-09-020-023-001/200
() 		1409020023NRG23150120230315230 19/01/2023 SILMA DEVI 1409020023WL110971 SILMA DEVI 00200 JAKA0DRABLA 227 227 Processed 07/02/2023 N01230143760E SILMA DEVI ()
24 DRABSHALLA JK-09-020-023-001/224
() 		1409020023NRG23150120230315240 19/01/2023 MOHD.SHAFI 1409020023WL110972 MOHD.SHAFI 00200 JAKA0DRABLA 454 454 Processed 07/02/2023 N0123014375F3 MOHD.SHAFI ()
25 DRABSHALLA JK-09-020-023-001/232
() 		1409020023NRG23150120230315231 19/01/2023 AMINA BEGUM 1409020023WL110971 AMINA BEGUM 00200 JAKA0DRABLA 227 227 Processed 07/02/2023 N01230143760C AMINA BEGUM ()
26 DRABSHALLA JK-09-020-023-001/247
() 		1409020023NRG23150120230315162 19/01/2023 MOHD IBRAHIM GUJJER 1409020023WL110959 MOHD IBRAHIM GUJJER 00200 JAKA0DRABLA 227 227 Processed 07/02/2023 N01230143760F MOHD IBRAHIM GUJJER ()
27 DRABSHALLA JK-09-020-023-001/250
() 		1409020023NRG23150120230315158 19/01/2023 GULABOO 1409020023WL110958 GULABOO 00200 JAKA0DRABLA 227 227 Processed 07/02/2023 N012301437604 GULABOO ()
28 DRABSHALLA JK-09-020-023-001/270
() 		1409020023NRG23150120230315161 19/01/2023 QASIM DIN 1409020023WL110958 QASIM DIN 00200 JAKA0DRABLA 227 227 Processed 07/02/2023 N012301437605 QASIM DIN ()
29 DRABSHALLA JK-09-020-023-001/272
() 		1409020023NRG23150120230315184 19/01/2023 PEER BAKASH 1409020023WL110962 PEER BAKASH 00200 JAKA0DRABLA 454 454 Processed 07/02/2023 N01230143760A PEER BAKASH ()
30 DRABSHALLA JK-09-020-023-001/278
() 		1409020023NRG23150120230315232 19/01/2023 SHADI LAL 1409020023WL110971 SHADI LAL 00200 JAKA0DRABLA 454 454 Processed 07/02/2023 N01230143760D SHADI LAL ()
31 DRABSHALLA JK-09-020-023-001/287
() 		1409020023NRG23150120230315196 19/01/2023 SAKEENA BEGUM 1409020023WL110965 SAKEENA BEGUM 00200 JAKA0DRABLA 454 454 Processed 07/02/2023 N0123014375F9 SAKEENA BEGUM ()
32 DRABSHALLA JK-09-020-023-001/301
() 		1409020023NRG23150120230315172 19/01/2023 subeta devi 1409020023WL110960 subeta devi 00200 JAKA0DRABLA 454 454 Processed 07/02/2023 N0123014375F5 subeta devi ()
33 DRABSHALLA JK-09-020-023-001/301
() 		1409020000NRG23140120230309920 19/01/2023 subeta devi 1409020WL110216 subeta devi 00200 JAKA0DRABLA 2043 2043 Processed 07/02/2023 N0123014375F6 subeta devi ()
34 DRABSHALLA JK-09-020-023-001/383
() 		1409020023NRG23150120230315146 19/01/2023 SHABIR AHMED 1409020023WL110956 SHABIR AHMED 00200 JAKA0DRABLA 681 681 Processed 07/02/2023 N0123014375F7 SHABIR AHMED ()
35 DRABSHALLA JK-09-020-023-002/433
() 		1409020023NRG23150120230315167 19/01/2023 shanu 1409020023WL110959 shanu 00200 JAKA0DRABLA 227 227 Processed 07/02/2023 N012301437616 shanu ()
SubTotal 24289 24289
36 DRABSHALLA JK-09-020-023-001/356
() 		1409020023NRG23150120230315233 19/01/2023 kajal devi 1409020023WL110971 kajal devi 00200 JAKA0HIDYAL 227 227 Processed 07/02/2023 N01230143761D kajal devi ()
SubTotal 227 227
37 DRABSHALLA JK-09-020-023-001/242
() 		1409020023NRG23150120230315157 19/01/2023 SHANU DEVI 1409020023WL110958 SHANU DEVI 00200 JAKA0KSTWAR 227 227 Processed 07/02/2023 N012301437618 SHANU DEVI ()
38 DRABSHALLA JK-09-020-023-001/295-A
() 		1409020023NRG23150120230315188 19/01/2023 KANSHANTA DEVI 1409020023WL110963 KANSHANTA DEVI 00200 JAKA0KSTWAR 227 227 Processed 07/02/2023 N012301437612 KANSHANTA DEVI ()
39 DRABSHALLA JK-15-020-023-002/405
() 		1409020023NRG23150120230315198 19/01/2023 noori begum 1409020023WL110965 noori begum 00200 JAKA0KSTWAR 454 454 Processed 07/02/2023 N012301437617 noori begum ()
SubTotal 908 908
40 DRABSHALLA JK-09-020-023-001/176
() 		1409020023NRG23150120230315143 19/01/2023 sayra begum 1409020023WL110956 sayra begum 00200 JAKA0PCKSTW 681 681 Processed 07/02/2023 N012301437619 sayra begum ()
SubTotal 681 681
41 DRABSHALLA JK-09-020-023-001/126
() 		1409020023NRG23150120230315223 19/01/2023 kashmir singh 1409020023WL110970 kashmir singh 00415 SBIN0004596 454 454 Processed 07/02/2023 N012301437620 MR KASHMIR SINGH ()
42 DRABSHALLA JK-09-020-023-001/391-A
() 		1409020023NRG23150120230315173 19/01/2023 SEEMA DEVI 1409020023WL110960 SEEMA DEVI 00415 SBIN0004596 454 454 Processed 07/02/2023 N012301437614 MRS SEEMA DEVI ()
43 DRABSHALLA JK-09-020-023-001/391-A
() 		1409020000NRG23140120230309921 19/01/2023 SEEMA DEVI 1409020WL110216 SEEMA DEVI 00415 SBIN0004596 2043 2043 Processed 07/02/2023 N012301437613 MRS SEEMA DEVI ()
44 DRABSHALLA JK-09-020-023-001/418
() 		1409020023NRG23150120230315186 19/01/2023 mohd hanief 1409020023WL110962 mohd hanief 00415 SBIN0004596 227 227 Processed 07/02/2023 N012301437615 MR MOHD HANIF ()
45 DRABSHALLA JK-09-020-023-002/430
() 		1409020000NRG23140120230309929 19/01/2023 suresh kumar 1409020WL110217 suresh kumar 00415 SBIN0004596 2043 2043 Processed 07/02/2023 N01230143761E MR SURESH KUMAR ()
46 DRABSHALLA JK-09-020-023-002/430
() 		1409020023NRG23150120230315156 19/01/2023 suresh kumar 1409020023WL110957 suresh kumar 00415 SBIN0004596 454 454 Processed 07/02/2023 N01230143761F MR SURESH KUMAR ()
SubTotal 5675 5675
Total 31780 31780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020023_190123FTO_315950 JK BANK JAKA0DRABLA DRABSHALLA 24289
2 DRABSHALLA JK1409020023_190123FTO_315950 JK BANK JAKA0HIDYAL HIDYAL 227
3 DRABSHALLA JK1409020023_190123FTO_315950 JK BANK JAKA0KSTWAR KISHTWAR 908
4 DRABSHALLA JK1409020023_190123FTO_315950 JK BANK JAKA0PCKSTW PAY COUNTER KISHTWAR 681
5 DRABSHALLA JK1409020023_190123FTO_315950 State Bank of India SBIN0004596 KISHTWAR 5675

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