Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:04:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020024_120123APB_FTO_307171
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-09-020-024-002/171
() 		1409020024NRG23110120230305452 12/01/2023 MOHD SHAFI 1409020024WL109453 MOHD SHAFI 00200 JAKA0DRABLA 2724 2724 Processed 08/02/2023 A038230021153 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRABSHALLA JK-09-020-024-002/182
() 		1409020024NRG23110120230305459 12/01/2023 Sad Ali 1409020024WL109454 Sad Ali 00200 JAKA0DRABLA 2724 2724 Processed 08/02/2023 A038230021154 SAID ALI THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRABSHALLA JK-09-020-024-002/192
() 		1409020024NRG23110120230305465 12/01/2023 GH HUSSAIN 1409020024WL109455 GH HUSSAIN 00200 JAKA0DRABLA 2724 2724 Processed 08/02/2023 A038230020967 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRABSHALLA JK-09-020-024-002/204
() 		1409020024NRG23110120230305462 12/01/2023 AB GANI 1409020024WL109454 AB GANI 00200 JAKA0DRABLA 2724 2724 Processed 08/02/2023 A038230021201 ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 DRABSHALLA JK-09-020-024-002/216
() 		1409020024NRG23110120230305470 12/01/2023 BELI RAM 1409020024WL109456 BELI RAM 00200 JAKA0DRABLA 2724 2724 Processed 08/02/2023 A038230021104 BALI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRABSHALLA JK-09-020-024-002/221
() 		1409020024NRG23110120230305428 12/01/2023 MOHD IQBAL 1409020024WL109447 MOHD IQBAL 00200 JAKA0DRABLA 2497 2497 Processed 08/02/2023 A038230020992 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
7 DRABSHALLA JK-09-020-024-002/231
() 		1409020024NRG23110120230305421 12/01/2023 MOHD YOUNIS 1409020024WL109446 MOHD YOUNIS 00200 JAKA0DRABLA 2497 2497 Processed 08/02/2023 A038230020918 YOUNIS SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
8 DRABSHALLA JK-09-020-024-002/240
() 		1409020024NRG23110120230305471 12/01/2023 MIR HUSSAIN 1409020024WL109456 MIR HUSSAIN 00200 JAKA0DRABLA 2724 2724 Processed 08/02/2023 A038230020969 MEER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRABSHALLA JK-09-020-024-002/246
() 		1409020024NRG23110120230305472 12/01/2023 BASHIR AHMED 1409020024WL109456 BASHIR AHMED 00200 JAKA0DRABLA 2724 2724 Processed 08/02/2023 A038230021042 BASHIR AHMAD SO KASIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 DRABSHALLA JK-09-020-024-002/260
() 		1409020024NRG23110120230305486 12/01/2023 GH HUSSAIN 1409020024WL109462 GH HUSSAIN 00200 JAKA0DRABLA 2724 2724 Processed 08/02/2023 A038230021103 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 26786 26786
11 DRABSHALLA JK-09-020-024-001/326
() 		1409020024NRG23110120230305443 12/01/2023 MASHKOOR 1409020024WL109452 MASHKOOR 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230021205 MASHQOOR THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRABSHALLA JK-09-020-024-001/338
() 		1409020024NRG23110120230305450 12/01/2023 MOHD ALI 1409020024WL109453 MOHD ALI 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230021183 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRABSHALLA JK-09-020-024-001/377
() 		1409020024NRG23110120230305464 12/01/2023 Mehandia 1409020024WL109455 Mehandia 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230021155 MEHANDIA THE JAMMU AND KASHMIR BANK LTD(607440)
14 DRABSHALLA JK-09-020-024-002/179
() 		1409020024NRG23110120230305438 12/01/2023 MISAR ALI 1409020024WL109451 MISAR ALI 00200 JAKA0SARTAL 2724 2724 Rejected 07/02/2023 A038230021204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DRABSHALLA JK-09-020-024-002/181
() 		1409020024NRG23110120230305444 12/01/2023 HASHAM DIN 1409020024WL109452 HASHAM DIN 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230021044 HASHIM DEEN SO QASIM DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
16 DRABSHALLA JK-09-020-024-002/183
() 		1409020024NRG23110120230305439 12/01/2023 BADRA 1409020024WL109451 BADRA 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230021080 BADRAH SO SAIYAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRABSHALLA JK-09-020-024-002/184
() 		1409020024NRG23110120230305440 12/01/2023 MOHD HUSSAIN 1409020024WL109451 MOHD HUSSAIN 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230020920 MOHD HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRABSHALLA JK-09-020-024-002/185
() 		1409020024NRG23110120230305441 12/01/2023 ALI HUSSAIN 1409020024WL109451 ALI HUSSAIN 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230021108 ALI HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRABSHALLA JK-09-020-024-002/187
() 		1409020024NRG23110120230305479 12/01/2023 JEELANI 1409020024WL109459 JEELANI 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230021045 GHULAM GELLANI THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRABSHALLA JK-09-020-024-002/190
() 		1409020024NRG23110120230305480 12/01/2023 YAQOOB 1409020024WL109459 YAQOOB 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230021018 YAQUB THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRABSHALLA JK-09-020-024-002/191
() 		1409020024NRG23110120230305460 12/01/2023 BASHIR AHMED 1409020024WL109454 BASHIR AHMED 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230021077 BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 DRABSHALLA JK-09-020-024-002/196
() 		1409020024NRG23110120230305454 12/01/2023 HASHAM DIN 1409020024WL109453 HASHAM DIN 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230021202 HASIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 DRABSHALLA JK-09-020-024-002/202
() 		1409020024NRG23110120230305475 12/01/2023 IBHARIM 1409020024WL109457 IBHARIM 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230020996 IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
24 DRABSHALLA JK-09-020-024-002/203
() 		1409020024NRG23110120230305476 12/01/2023 BAJI 1409020024WL109457 BAJI 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230020919 BAJ KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
25 DRABSHALLA JK-09-020-024-002/205
() 		1409020024NRG23110120230305463 12/01/2023 YASEEN 1409020024WL109454 YASEEN 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230021043 MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
26 DRABSHALLA JK-09-020-024-002/207
() 		1409020024NRG23110120230305442 12/01/2023 BASHIR AHMED 1409020024WL109451 BASHIR AHMED 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230021157 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
27 DRABSHALLA JK-09-020-024-002/209
() 		1409020024NRG23110120230305455 12/01/2023 LAYQET ALI 1409020024WL109453 LAYQET ALI 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230021105 LIYAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
28 DRABSHALLA JK-09-020-024-002/217
() 		1409020024NRG23110120230305425 12/01/2023 GIRDHARI LAL 1409020024WL109447 GIRDHARI LAL 00200 JAKA0SARTAL 2497 2497 Processed 08/02/2023 A038230021129 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
29 DRABSHALLA JK-09-020-024-002/219
() 		1409020024NRG23110120230305426 12/01/2023 MARIYA BEGUM 1409020024WL109447 MARIYA BEGUM 00200 JAKA0SARTAL 2497 2497 Processed 08/02/2023 A038230021081 MARIYIA THE JAMMU AND KASHMIR BANK LTD(607440)
30 DRABSHALLA JK-09-020-024-002/220
() 		1409020024NRG23110120230305427 12/01/2023 RAZIA 1409020024WL109447 RAZIA 00200 JAKA0SARTAL 2497 2497 Processed 08/02/2023 A038230020972 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
31 DRABSHALLA JK-09-020-024-002/225
() 		1409020024NRG23110120230305420 12/01/2023 MEER HUSSAIN 1409020024WL109446 MEER HUSSAIN 00200 JAKA0SARTAL 2497 2497 Processed 08/02/2023 A038230021078 MEER HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 DRABSHALLA JK-09-020-024-002/227
() 		1409020024NRG23110120230305415 12/01/2023 NOOR HUSSAIN 1409020024WL109445 NOOR HUSSAIN 00200 JAKA0SARTAL 2497 2497 Processed 08/02/2023 A038230020921 NOOR HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 DRABSHALLA JK-09-020-024-002/228
() 		1409020024NRG23110120230305416 12/01/2023 HABEEB 1409020024WL109445 HABEEB 00200 JAKA0SARTAL 2497 2497 Processed 08/02/2023 A038230020993 HABEEB THE JAMMU AND KASHMIR BANK LTD(607440)
34 DRABSHALLA JK-09-020-024-002/232
() 		1409020024NRG23110120230305422 12/01/2023 MOHD SHAFI 1409020024WL109446 MOHD SHAFI 00200 JAKA0SARTAL 2497 2497 Processed 08/02/2023 A038230021019 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
35 DRABSHALLA JK-09-020-024-002/233
() 		1409020024NRG23110120230305417 12/01/2023 HASHAM DIN 1409020024WL109445 HASHAM DIN 00200 JAKA0SARTAL 2497 2497 Processed 08/02/2023 A038230021203 HASHIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 DRABSHALLA JK-09-020-024-002/234
() 		1409020024NRG23110120230305434 12/01/2023 MOHD HANIFE 1409020024WL109449 MOHD HANIFE 00200 JAKA0SARTAL 2497 2497 Processed 08/02/2023 A038230021184 MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
37 DRABSHALLA JK-09-020-024-002/237
() 		1409020024NRG23110120230305483 12/01/2023 MEHANDIA 1409020024WL109461 MEHANDIA 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230021079 MEHANDIA THE JAMMU AND KASHMIR BANK LTD(607440)
38 DRABSHALLA JK-09-020-024-002/238
() 		1409020024NRG23110120230305484 12/01/2023 AB LATIEF 1409020024WL109461 AB LATIEF 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230020973 LATIF THE JAMMU AND KASHMIR BANK LTD(607440)
39 DRABSHALLA JK-09-020-024-002/258
() 		1409020024NRG23110120230305485 12/01/2023 AB RASHID 1409020024WL109462 AB RASHID 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230021156 RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
40 DRABSHALLA JK-09-020-024-002/266-A
() 		1409020024NRG23110120230305473 12/01/2023 KAUSHALIYA 1409020024WL109456 KAUSHALIYA 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230021020 KOSHILYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
41 DRABSHALLA JK-09-020-024-002/267
() 		1409020024NRG23110120230305474 12/01/2023 DALINDER SINGH 1409020024WL109456 DALINDER SINGH 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230020968 DALINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
42 DRABSHALLA JK-09-020-024-002/272
() 		1409020024NRG23110120230305429 12/01/2023 PINKU KUMAR 1409020024WL109447 PINKU KUMAR 00200 JAKA0SARTAL 2497 2497 Processed 08/02/2023 A038230021106 PINKU KUIMAR THE JAMMU AND KASHMIR BANK LTD(607440)
43 DRABSHALLA JK-09-020-024-002/297
() 		1409020024NRG23110120230305435 12/01/2023 MUNEER AHMED 1409020024WL109449 MUNEER AHMED 00200 JAKA0SARTAL 2497 2497 Processed 08/02/2023 A038230020994 MANEER AHMED SO ABDUL KAREEM THE JAMMU AND KASHMIR BANK LTD(607440)
44 DRABSHALLA JK-09-020-024-002/299
() 		1409020024NRG23110120230305418 12/01/2023 AB RASHID 1409020024WL109445 AB RASHID 00200 JAKA0SARTAL 2497 2497 Processed 08/02/2023 A038230020995 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
45 DRABSHALLA JK-09-020-024-002/320
() 		1409020024NRG23110120230305430 12/01/2023 RINKU KUMAR 1409020024WL109447 RINKU KUMAR 00200 JAKA0SARTAL 2497 2497 Processed 08/02/2023 A038230021158 RINKU KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
46 DRABSHALLA JK-09-020-024-002/334
() 		1409020024NRG23110120230305457 12/01/2023 FARIED AHMED 1409020024WL109453 FARIED AHMED 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230021107 FAREED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
47 DRABSHALLA JK-09-020-024-002/370
() 		1409020024NRG23110120230305436 12/01/2023 ALI HUSSAIN 1409020024WL109450 ALI HUSSAIN 00200 JAKA0SARTAL 1589 1589 Processed 08/02/2023 A038230020970 ALI HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 DRABSHALLA JK-09-020-024-002/373
() 		1409020024NRG23110120230305437 12/01/2023 yaqoob 1409020024WL109450 yaqoob 00200 JAKA0SARTAL 1589 1589 Processed 08/02/2023 A038230020971 MOHD YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
49 DRABSHALLA JK-09-020-024-002/407
() 		1409020024NRG23110120230305448 12/01/2023 Irshad Ahmed 1409020024WL109452 Irshad Ahmed 00200 JAKA0SARTAL 2724 2724 Processed 08/02/2023 A038230020946 ARSHAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 101015 101015
Total 127801 127801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020024_120123APB_FTO_307171 JK BANK JAKA0DRABLA DRABSHALLA 26786
2 DRABSHALLA JK1409020024_120123APB_FTO_307171 JK BANK JAKA0SARTAL SARTHAL 101015

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