Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:18:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020026_121122FTO_183004
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-09-020-026-001/249
() 		1409020026NRG23101120220150596 12/11/2022 BASHIRAN 1409020026WL073044 BASHIRAN 00200 JAKA0DRABLA 2043 2043 Processed 17/11/2022 N112200A26F50 BASHIRAN ()
SubTotal 2043 2043
2 DRABSHALLA JK-09-020-026-001/265
() 		1409020026NRG23101120220150597 12/11/2022 MEHANDIYA 1409020026WL073045 MEHANDIYA 00200 JAKA0SARTAL 2043 2043 Processed 17/11/2022 N112200A26F51 MEHANDIYA ()
3 DRABSHALLA JK-09-020-026-001/266
() 		1409020026NRG23101120220150598 12/11/2022 MOHD ASLAM 1409020026WL073046 MOHD ASLAM 00200 JAKA0SARTAL 2043 2043 Processed 17/11/2022 N112200A26F4F MOHD ASLAM ()
4 DRABSHALLA JK-09-020-026-001/271
() 		1409020026NRG23101120220150599 12/11/2022 BADRAN 1409020026WL073047 BADRAN 00200 JAKA0SARTAL 2043 2043 Processed 17/11/2022 N112200A26F4D BADRAN ()
5 DRABSHALLA JK-09-020-026-001/273
() 		1409020026NRG23101120220150600 12/11/2022 MALKAN 1409020026WL073048 MALKAN 00200 JAKA0SARTAL 2043 2043 Processed 17/11/2022 N112200A26F4E MALKAN ()
6 DRABSHALLA JK-09-020-026-001/28
() 		1409020026NRG23101120220150601 12/11/2022 MOHD SABIR 1409020026WL073049 MOHD SABIR 00200 JAKA0SARTAL 2043 2043 Processed 17/11/2022 N112200A26F52 MOHD SABIR ()
SubTotal 10215 10215
Total 12258 12258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020026_121122FTO_183004 JK BANK JAKA0DRABLA DRABSHALLA 2043
2 DRABSHALLA JK1409020026_121122FTO_183004 JK BANK JAKA0SARTAL SARTHAL 10215

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