Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020024_260323APB_FTO_392605
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-09-020-024-002/123
() 		1409020024NRG23250320230717201 26/03/2023 BRIJ LAL 1409020024WL145200 BRIJ LAL 00200 JAKA0DRABLA 2724 2724 Processed 05/04/2023 A094230106547 BRIJ LAL SO FULLA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRABSHALLA JK-09-020-024-002/123
() 		1409020024NRG23250320230717202 26/03/2023 BRIJ LAL 1409020024WL145200 BRIJ LAL 00200 JAKA0DRABLA 2951 2951 Processed 05/04/2023 A094230106548 BRIJ LAL SO FULLA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRABSHALLA JK-09-020-024-002/123
() 		1409020024NRG23250320230717203 26/03/2023 BRIJ LAL 1409020024WL145200 BRIJ LAL 00200 JAKA0DRABLA 2270 2270 Processed 05/04/2023 A094230106549 BRIJ LAL SO FULLA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7945 7945
4 DRABSHALLA JK-09-020-024-002/117
() 		1409020024NRG23250320230717195 26/03/2023 PUSHPA DEVI 1409020024WL145200 PUSHPA DEVI 00200 JAKA0KSTWAR 681 681 Processed 05/04/2023 A094230106520 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 DRABSHALLA JK-09-020-024-002/117
() 		1409020024NRG23250320230717196 26/03/2023 PUSHPA DEVI 1409020024WL145200 PUSHPA DEVI 00200 JAKA0KSTWAR 681 681 Processed 05/04/2023 A094230106519 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
6 DRABSHALLA JK-09-020-024-002/117
() 		1409020024NRG23250320230717197 26/03/2023 PUSHPA DEVI 1409020024WL145200 PUSHPA DEVI 00200 JAKA0KSTWAR 1362 1362 Processed 05/04/2023 A094230106518 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
7 DRABSHALLA JK-09-020-024-002/383
() 		1409020024NRG23250320230717210 26/03/2023 POOJA DEVI 1409020024WL145200 POOJA DEVI 00200 JAKA0KSTWAR 1362 1362 Processed 05/04/2023 A094230106517 POOJA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 DRABSHALLA JK-09-020-024-002/383
() 		1409020024NRG23250320230717211 26/03/2023 POOJA DEVI 1409020024WL145200 POOJA DEVI 00200 JAKA0KSTWAR 1816 1816 Processed 05/04/2023 A094230106516 POOJA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 DRABSHALLA JK-09-020-024-002/383
() 		1409020024NRG23250320230717212 26/03/2023 POOJA DEVI 1409020024WL145200 POOJA DEVI 00200 JAKA0KSTWAR 1135 1135 Processed 05/04/2023 A094230106515 POOJA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7037 7037
10 DRABSHALLA JK-09-020-024-001/290
() 		1409020024NRG23250320230717186 26/03/2023 MENIKA DEVI 1409020024WL145200 MENIKA DEVI 00200 JAKA0SARTAL 1362 1362 Processed 05/04/2023 A094230106529 MEEKA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
11 DRABSHALLA JK-09-020-024-001/290
() 		1409020024NRG23250320230717187 26/03/2023 MENIKA DEVI 1409020024WL145200 MENIKA DEVI 00200 JAKA0SARTAL 1135 1135 Processed 05/04/2023 A094230106528 MEEKA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
12 DRABSHALLA JK-09-020-024-001/290
() 		1409020024NRG23250320230717188 26/03/2023 MENIKA DEVI 1409020024WL145200 MENIKA DEVI 00200 JAKA0SARTAL 227 227 Processed 05/04/2023 A094230106527 MEEKA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
13 DRABSHALLA JK-09-020-024-002/114
() 		1409020024NRG23250320230717189 26/03/2023 GORI LAL 1409020024WL145200 GORI LAL 00200 JAKA0SARTAL 2497 2497 Processed 05/04/2023 A094230106537 GORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
14 DRABSHALLA JK-09-020-024-002/114
() 		1409020024NRG23250320230717190 26/03/2023 GORI LAL 1409020024WL145200 GORI LAL 00200 JAKA0SARTAL 2951 2951 Processed 05/04/2023 A094230106538 GORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 DRABSHALLA JK-09-020-024-002/114
() 		1409020024NRG23250320230717191 26/03/2023 GORI LAL 1409020024WL145200 GORI LAL 00200 JAKA0SARTAL 1362 1362 Processed 05/04/2023 A094230106539 GORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 DRABSHALLA JK-09-020-024-002/116
() 		1409020024NRG23250320230717192 26/03/2023 kavita devi 1409020024WL145200 kavita devi 00200 JAKA0SARTAL 1362 1362 Processed 05/04/2023 A094230106523 KAVITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 DRABSHALLA JK-09-020-024-002/116
() 		1409020024NRG23250320230717193 26/03/2023 kavita devi 1409020024WL145200 kavita devi 00200 JAKA0SARTAL 908 908 Processed 05/04/2023 A094230106522 KAVITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
18 DRABSHALLA JK-09-020-024-002/116
() 		1409020024NRG23250320230717194 26/03/2023 kavita devi 1409020024WL145200 kavita devi 00200 JAKA0SARTAL 908 908 Processed 05/04/2023 A094230106521 KAVITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
19 DRABSHALLA JK-09-020-024-002/121
() 		1409020024NRG23250320230717198 26/03/2023 KUNJ LAL 1409020024WL145200 KUNJ LAL 00200 JAKA0SARTAL 2270 2270 Processed 05/04/2023 A094230106540 KUNJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
20 DRABSHALLA JK-09-020-024-002/121
() 		1409020024NRG23250320230717199 26/03/2023 KUNJ LAL 1409020024WL145200 KUNJ LAL 00200 JAKA0SARTAL 2951 2951 Processed 05/04/2023 A094230106541 KUNJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
21 DRABSHALLA JK-09-020-024-002/121
() 		1409020024NRG23250320230717200 26/03/2023 KUNJ LAL 1409020024WL145200 KUNJ LAL 00200 JAKA0SARTAL 2724 2724 Processed 05/04/2023 A094230106542 KUNJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
22 DRABSHALLA JK-09-020-024-002/214
() 		1409020024NRG23250320230717217 26/03/2023 KARAM CHAND 1409020024WL145201 KARAM CHAND 00200 JAKA0SARTAL 2951 2951 Processed 05/04/2023 A094230106543 KARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
23 DRABSHALLA JK-09-020-024-002/214
() 		1409020024NRG23250320230717218 26/03/2023 KARAM CHAND 1409020024WL145201 KARAM CHAND 00200 JAKA0SARTAL 2951 2951 Processed 05/04/2023 A094230106544 KARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
24 DRABSHALLA JK-09-020-024-002/214
() 		1409020024NRG23250320230717219 26/03/2023 KARAM CHAND 1409020024WL145201 KARAM CHAND 00200 JAKA0SARTAL 3178 3178 Processed 05/04/2023 A094230106545 KARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
25 DRABSHALLA JK-09-020-024-002/214
() 		1409020024NRG23250320230717220 26/03/2023 KARAM CHAND 1409020024WL145201 KARAM CHAND 00200 JAKA0SARTAL 1135 1135 Processed 05/04/2023 A094230106546 KARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
26 DRABSHALLA JK-09-020-024-002/330
() 		1409020024NRG23250320230717204 26/03/2023 SONIA DEVI 1409020024WL145200 SONIA DEVI 00200 JAKA0SARTAL 1362 1362 Processed 05/04/2023 A094230106526 SONIYA DEVI WO SURJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 DRABSHALLA JK-09-020-024-002/330
() 		1409020024NRG23250320230717205 26/03/2023 SONIA DEVI 1409020024WL145200 SONIA DEVI 00200 JAKA0SARTAL 2724 2724 Processed 05/04/2023 A094230106525 SONIYA DEVI WO SURJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 DRABSHALLA JK-09-020-024-002/330
() 		1409020024NRG23250320230717206 26/03/2023 SONIA DEVI 1409020024WL145200 SONIA DEVI 00200 JAKA0SARTAL 2043 2043 Processed 05/04/2023 A094230106524 SONIYA DEVI WO SURJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 DRABSHALLA JK-09-020-024-002/349
() 		1409020024NRG23250320230717207 26/03/2023 RAKESH KUMAR 1409020024WL145200 RAKESH KUMAR 00200 JAKA0SARTAL 1362 1362 Processed 05/04/2023 A094230106532 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
30 DRABSHALLA JK-09-020-024-002/349
() 		1409020024NRG23250320230717208 26/03/2023 RAKESH KUMAR 1409020024WL145200 RAKESH KUMAR 00200 JAKA0SARTAL 2497 2497 Processed 05/04/2023 A094230106531 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 DRABSHALLA JK-09-020-024-002/349
() 		1409020024NRG23250320230717209 26/03/2023 RAKESH KUMAR 1409020024WL145200 RAKESH KUMAR 00200 JAKA0SARTAL 1362 1362 Processed 05/04/2023 A094230106530 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 42222 42222
32 DRABSHALLA JK-09-020-024-002/172-A
() 		1409020024NRG23250320230717213 26/03/2023 pardeep kumar 1409020024WL145201 pardeep kumar 00415 SBIN0004596 908 908 Processed 05/04/2023 A094230106536 PARDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 DRABSHALLA JK-09-020-024-002/172-A
() 		1409020024NRG23250320230717214 26/03/2023 pardeep kumar 1409020024WL145201 pardeep kumar 00415 SBIN0004596 3178 3178 Processed 05/04/2023 A094230106535 PARDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 DRABSHALLA JK-09-020-024-002/172-A
() 		1409020024NRG23250320230717215 26/03/2023 pardeep kumar 1409020024WL145201 pardeep kumar 00415 SBIN0004596 2951 2951 Processed 05/04/2023 A094230106534 PARDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
35 DRABSHALLA JK-09-020-024-002/172-A
() 		1409020024NRG23250320230717216 26/03/2023 pardeep kumar 1409020024WL145201 pardeep kumar 00415 SBIN0004596 2951 2951 Processed 05/04/2023 A094230106533 PARDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9988 9988
Total 67192 67192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020024_260323APB_FTO_392605 JK BANK JAKA0DRABLA DRABSHALLA 7945
2 DRABSHALLA JK1409020024_260323APB_FTO_392605 JK BANK JAKA0KSTWAR KISHTWAR 7037
3 DRABSHALLA JK1409020024_260323APB_FTO_392605 JK BANK JAKA0SARTAL SARTHAL 42222
4 DRABSHALLA JK1409020024_260323APB_FTO_392605 State Bank of India SBIN0004596 KISHTWAR 9988

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