Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020025_211022FTO_163439
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-09-020-025-001/173
() 		1409020025NRG23211020220130095 21/10/2022 TAHIR HUSSAIN 1409020025WL063043 TAHIR HUSSAIN 00200 JAKA0CHATRO 1589 1589 Processed 30/10/2022 N1022014E18D4 TAHIR HUSSAIN ()
SubTotal 1589 1589
2 DRABSHALLA JK-09-020-025-001/201
() 		1409020025NRG23201020220128803 21/10/2022 AMJAD AHMED 1409020025WL062331 AMJAD AHMED 00200 JAKA0DRABLA 1589 1589 Processed 30/10/2022 N1022014E18ED AMJAD AHMED ()
SubTotal 1589 1589
3 DRABSHALLA JK-09-020-025-001/166
() 		1409020025NRG23211020220130100 21/10/2022 MUDASSAR MUSHTAQ 1409020025WL063047 MUDASSAR MUSHTAQ 00200 JAKA0KSTWAR 1589 1589 Processed 30/10/2022 N1022014E18D5 MUDASSAR MUSHTAQ ()
SubTotal 1589 1589
4 DRABSHALLA JK-09-020-025-001/109
() 		1409020025NRG23211020220130154 21/10/2022 Raziya begum 1409020025WL063101 Raziya begum 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18DE Raziya begum ()
5 DRABSHALLA JK-09-020-025-001/117
() 		1409020025NRG23211020220130120 21/10/2022 SAMREENA PARVEEN 1409020025WL063067 SAMREENA PARVEEN 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18DA SAMREENA PARVEEN ()
6 DRABSHALLA JK-09-020-025-001/123
() 		1409020025NRG23201020220128790 21/10/2022 SHAHID HUSSAIN 1409020025WL062322 SHAHID HUSSAIN 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18E4 SHAHID HUSSAIN ()
7 DRABSHALLA JK-09-020-025-001/126-A
() 		1409020025NRG23211020220130118 21/10/2022 MUBEENA BEGUM 1409020025WL063065 MUBEENA BEGUM 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18EB MUBEENA BEGUM ()
8 DRABSHALLA JK-09-020-025-001/13-A
() 		1409020025NRG23211020220130116 21/10/2022 ABDUL RASHID LONE 1409020025WL063063 ABDUL RASHID LONE 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18EC ABDUL RASHID LONE ()
9 DRABSHALLA JK-09-020-025-001/135
() 		1409020025NRG23201020220128792 21/10/2022 MOHD AMIN 1409020025WL062324 MOHD AMIN 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18E2 MOHD AMIN ()
10 DRABSHALLA JK-09-020-025-001/141
() 		1409020025NRG23201020220128798 21/10/2022 SHAMAS UD DIN 1409020025WL062326 SHAMAS UD DIN 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18E3 SHAMAS UD DIN ()
11 DRABSHALLA JK-09-020-025-001/143
() 		1409020025NRG23211020220130114 21/10/2022 ABDULLAHA 1409020025WL063061 ABDULLAHA 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18E5 ABDULLAHA ()
12 DRABSHALLA JK-09-020-025-001/145-A
() 		1409020025NRG23211020220130109 21/10/2022 SAIRA BANOO 1409020025WL063056 SAIRA BANOO 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18DD SAIRA BANOO ()
13 DRABSHALLA JK-09-020-025-001/148
() 		1409020025NRG23211020220130104 21/10/2022 SHERAZ AHMED 1409020025WL063051 SHERAZ AHMED 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18E1 SHERAZ AHMED ()
14 DRABSHALLA JK-09-020-025-001/152
() 		1409020025NRG23211020220130103 21/10/2022 TAHMENA BEGUM 1409020025WL063050 TAHMENA BEGUM 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18E8 TAHMENA BEGUM ()
15 DRABSHALLA JK-09-020-025-001/157
() 		1409020025NRG23201020220128799 21/10/2022 GHULSHAN HUSSAIN 1409020025WL062327 GHULSHAN HUSSAIN 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18D8 GHULSHAN HUSSAIN ()
16 DRABSHALLA JK-09-020-025-001/158
() 		1409020025NRG23201020220128800 21/10/2022 ZAHID HUSSAIN 1409020025WL062328 ZAHID HUSSAIN 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18D6 ZAHID HUSSAIN ()
17 DRABSHALLA JK-09-020-025-001/161
() 		1409020025NRG23201020220128801 21/10/2022 ANU DEVI 1409020025WL062329 ANU DEVI 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18E6 ANU DEVI ()
18 DRABSHALLA JK-09-020-025-001/20
() 		1409020025NRG23201020220128802 21/10/2022 RAFIA BEGUM 1409020025WL062330 RAFIA BEGUM 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18E7 RAFIA BEGUM ()
19 DRABSHALLA JK-09-020-025-001/221
() 		1409020025NRG23211020220130088 21/10/2022 MOHD AMIN 1409020025WL063036 MOHD AMIN 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18E0 MOHD AMIN ()
20 DRABSHALLA JK-09-020-025-001/222
() 		1409020025NRG23211020220130087 21/10/2022 ZAHIDA BEGUM 1409020025WL063035 ZAHIDA BEGUM 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18E9 ZAHIDA BEGUM ()
21 DRABSHALLA JK-09-020-025-001/242
() 		1409020025NRG23211020220130155 21/10/2022 ADIL RASHID 1409020025WL063102 ADIL RASHID 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18D7 ADIL RASHID ()
22 DRABSHALLA JK-09-020-025-001/244
() 		1409020025NRG23211020220130080 21/10/2022 BILAL HAIDER 1409020025WL063032 BILAL HAIDER 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18DB BILAL HAIDER ()
23 DRABSHALLA JK-09-020-025-001/262
() 		1409020025NRG23211020220130079 21/10/2022 LIYAQAT ALI 1409020025WL063031 LIYAQAT ALI 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18D9 LIYAQAT ALI ()
24 DRABSHALLA JK-09-020-025-001/266
() 		1409020025NRG23211020220130078 21/10/2022 SHAFIN 1409020025WL063030 SHAFIN 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18DC SHAFIN ()
25 DRABSHALLA JK-09-020-025-001/267
() 		1409020025NRG23211020220130077 21/10/2022 MEHFUZA BEGUM 1409020025WL063029 MEHFUZA BEGUM 00200 JAKA0SARTAL 1589 1589 Processed 30/10/2022 N1022014E18DF MEHFUZA BEGUM ()
SubTotal 34958 34958
26 DRABSHALLA JK-09-020-025-001/217
() 		1409020025NRG23211020220130090 21/10/2022 ALTAF hussain 1409020025WL063038 ALTAF hussain 00200 JAKA0THATRI 1589 1589 Processed 30/10/2022 N1022014E18EA ALTAF hussain ()
SubTotal 1589 1589
Total 41314 41314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020025_211022FTO_163439 JK BANK JAKA0CHATRO CHATROO 1589
2 DRABSHALLA JK1409020025_211022FTO_163439 JK BANK JAKA0DRABLA DRABSHALLA 1589
3 DRABSHALLA JK1409020025_211022FTO_163439 JK BANK JAKA0KSTWAR KISHTWAR 1589
4 DRABSHALLA JK1409020025_211022FTO_163439 JK BANK JAKA0SARTAL SARTHAL 34958
5 DRABSHALLA JK1409020025_211022FTO_163439 JK BANK JAKA0THATRI THATRI 1589

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