Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020027_190722FTO_56833
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-09-020-027-001/148
() 		1409020000NRG23190720220007335 19/07/2022 PRITAM CHAND 1409020WL002509 PRITAM CHAND 00200 JAKA0DRABLA 1589 1589 Processed 27/07/2022 N072201D62C46 PRITAM CHAND ()
2 DRABSHALLA JK-09-020-027-001/148
() 		1409020000NRG23190720220007336 19/07/2022 PRITAM CHAND 1409020WL002509 PRITAM CHAND 00200 JAKA0DRABLA 1589 1589 Processed 27/07/2022 N072201D62C47 PRITAM CHAND ()
3 DRABSHALLA JK-09-020-027-001/17
() 		1409020000NRG23190720220007349 19/07/2022 TANVEER AHMED 1409020WL002516 TANVEER AHMED 00200 JAKA0DRABLA 1589 1589 Processed 27/07/2022 N072201D62C48 TANVEER AHMED ()
4 DRABSHALLA JK-09-020-027-001/17
() 		1409020000NRG23190720220007350 19/07/2022 TANVEER AHMED 1409020WL002516 TANVEER AHMED 00200 JAKA0DRABLA 1589 1589 Processed 27/07/2022 N072201D62C49 TANVEER AHMED ()
5 DRABSHALLA JK-09-020-027-001/296
() 		1409020000NRG23190720220007343 19/07/2022 ALTAF HUSSAIN 1409020WL002513 ALTAF HUSSAIN 00200 JAKA0DRABLA 1589 1589 Processed 27/07/2022 N072201D62C4A ALTAF HUSSAIN ()
6 DRABSHALLA JK-09-020-027-001/296
() 		1409020000NRG23190720220007344 19/07/2022 ALTAF HUSSAIN 1409020WL002513 ALTAF HUSSAIN 00200 JAKA0DRABLA 1589 1589 Processed 27/07/2022 N072201D62C4B ALTAF HUSSAIN ()
7 DRABSHALLA JK-09-020-027-001/336
() 		1409020000NRG23190720220007355 19/07/2022 MOHD ASIF 1409020WL002519 MOHD ASIF 00200 JAKA0DRABLA 1589 1589 Processed 27/07/2022 N072201D62C4C MOHD ASIF ()
8 DRABSHALLA JK-09-020-027-001/336
() 		1409020000NRG23190720220007356 19/07/2022 MOHD ASIF 1409020WL002519 MOHD ASIF 00200 JAKA0DRABLA 1589 1589 Processed 27/07/2022 N072201D62C4D MOHD ASIF ()
SubTotal 12712 12712
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020027_190722FTO_56833 JK BANK JAKA0DRABLA DRABSHALLA 12712

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