Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412001007_100822FTO_74215
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 Doongi JK-12-001-007-001/10414
(CHINGUS) 		1412001000NRG23100820220040311 10/08/2022 Bagh Hussain 1412001WL008530 Bagh Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 19/08/2022 N082200BD67C4 Bagh Hussain ()
2 Doongi JK-12-001-007-003/10083-A
(CHINGUS) 		1412001000NRG23100820220040312 10/08/2022 Mohd Bashir 1412001WL008530 Mohd Bashir 00184 JAKA0GRAMEN 1589 1589 Processed 19/08/2022 N082200BD67C6 Mohd Bashir ()
3 Doongi JK-12-001-007-003/10187-A
(CHINGUS) 		1412001000NRG23100820220040319 10/08/2022 Nazir Hussain 1412001WL008532 Nazir Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 19/08/2022 N082200BD67C5 Nazir Hussain ()
4 Doongi JK-12-001-007-003/10463
(CHINGUS) 		1412001000NRG23100820220040314 10/08/2022 SHAMSHAD BEGUM 1412001WL008530 SHAMSHAD BEGUM 00184 JAKA0GRAMEN 1589 1589 Processed 19/08/2022 N082200BD67C9 SHAMSHAD BEGUM ()
5 Doongi JK-12-001-007-003/152
(CHINGUS) 		1412001000NRG23100820220040315 10/08/2022 Altaf Hussain 1412001WL008530 Altaf Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 19/08/2022 N082200BD67BF Altaf Hussain ()
6 Doongi JK-12-001-007-003/152
(CHINGUS) 		1412001000NRG23100820220040316 10/08/2022 Khalida Begum 1412001WL008530 Khalida Begum 00184 JAKA0GRAMEN 1589 1589 Processed 19/08/2022 N082200BD67BE Khalida Begum ()
7 Doongi JK-12-001-007-003/514
(CHINGUS) 		1412001000NRG23100820220040324 10/08/2022 MOHD HAFIZ 1412001WL008536 MOHD HAFIZ 00184 JAKA0GRAMEN 1589 1589 Processed 19/08/2022 N082200BD67BD MOHD HAFIZ ()
8 Doongi JK-12-001-007-003/514
(CHINGUS) 		1412001000NRG23100820220040323 10/08/2022 SABJA BEGUM 1412001WL008536 SABJA BEGUM 00184 JAKA0GRAMEN 1589 1589 Processed 19/08/2022 N082200BD67BC SABJA BEGUM ()
9 Doongi JK-12-009-007-001/386
(CHINGUS) 		1412001000NRG23100820220040317 10/08/2022 Gami 1412001WL008531 Gami 00184 JAKA0GRAMEN 1816 1816 Processed 19/08/2022 N082200BD67C8 Gami ()
10 Doongi JK-12-009-007-001/386
(CHINGUS) 		1412001000NRG23100820220040318 10/08/2022 Shamim Akhter 1412001WL008531 Shamim Akhter 00184 JAKA0GRAMEN 1816 1816 Processed 19/08/2022 N082200BD67C7 Shamim Akhter ()
SubTotal 16344 16344
11 Doongi JK-12-001-007-003/10267
(CHINGUS) 		1412001000NRG23100820220040313 10/08/2022 Sakina Begum 1412001WL008530 Sakina Begum 00200 JAKA0GUJJAR 1589 1589 Processed 19/08/2022 N082200BD67C0 Sakina Begum ()
SubTotal 1589 1589
12 Doongi JK-12-001-007-001/10114-A
(CHINGUS) 		1412001000NRG23100820220040322 10/08/2022 Mohd Razaq 1412001WL008535 Mohd Razaq 00200 JAKA0KALLAR 1816 1816 Processed 19/08/2022 N082200BD67C2 Mohd Razaq ()
13 Doongi JK-12-001-007-002/532
(CHINGUS) 		1412001000NRG23100820220040325 10/08/2022 Shakeel Ahmed 1412001WL008537 Shakeel Ahmed 00200 JAKA0KALLAR 1589 1589 Processed 19/08/2022 N082200BD67C1 Shakeel Ahmed ()
SubTotal 3405 3405
14 Doongi JK-12-001-007-001/20570
(CHINGUS) 		1412001000NRG23100820220040320 10/08/2022 Naseem Begum 1412001WL008533 Naseem Begum 00200 JAKA0NOSHER 1589 1589 Processed 19/08/2022 N082200BD67C3 Naseem Begum ()
SubTotal 1589 1589
15 Doongi JK-12-001-007-002/532
(CHINGUS) 		1412001000NRG23100820220040326 10/08/2022 Parveen Akhter 1412001WL008537 Parveen Akhter 00415 SBIN0002441 1589 1589 Processed 19/08/2022 N082200BD67CA MRS PARVEEN AKHTER ()
SubTotal 1589 1589
Total 24516 24516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajouri JK1412001007_100822FTO_74215 J&K Grameen Bank JAKA0GRAMEN Chingus 16344
2 Rajouri JK1412001007_100822FTO_74215 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 1589
3 Rajouri JK1412001007_100822FTO_74215 JK BANK JAKA0KALLAR KALLAR RAJOURI 3405
4 Rajouri JK1412001007_100822FTO_74215 JK BANK JAKA0NOSHER NOWSHERA 1589
5 Rajouri JK1412001007_100822FTO_74215 State Bank of India SBIN0002441 NOWSHERA 1589

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