Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:16:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020026_270323FTO_395617
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-09-020-026-001/199
() 		1409020026NRG23270320230732577 27/03/2023 SOMI RAJ 1409020026WL146297 SOMI RAJ 00200 JAKA0SARTAL 681 681 Processed 05/04/2023 N032302B91711 SOMI RAJ ()
2 DRABSHALLA JK-09-020-026-001/658
() 		1409020026NRG23270320230732539 27/03/2023 RAJINDER KUMAR 1409020026WL146291 RAJINDER KUMAR 00200 JAKA0SARTAL 2043 2043 Processed 05/04/2023 N032302B91712 RAJINDER KUMAR ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020026_270323FTO_395617 JK BANK JAKA0SARTAL SARTHAL 2724

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