Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:46:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020026_090123FTO_301364
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-09-020-026-001/161
() 		1409020026NRG23080120230296835 09/01/2023 MOHD.SHAFI 1409020026WL108054 MOHD.SHAFI 00200 JAKA0SARTAL 1589 1589 Processed 08/02/2023 N01230096C68B MOHD.SHAFI ()
2 DRABSHALLA JK-15-020-026-001/772
() 		1409020026NRG23080120230296840 09/01/2023 Latief Ahemid 1409020026WL108056 Latief Ahemid 00200 JAKA0SARTAL 1589 1589 Processed 08/02/2023 N01230096C68A Latief Ahemid ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020026_090123FTO_301364 JK BANK JAKA0SARTAL SARTHAL 3178

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