Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:52:14 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412001008_020123FTO_285390
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 Rajouri JK-12-001-008-001/10048-A
(CHOWDHARYNAR) 		1412001008NRG23291120220166301 02/01/2023 Mohd Azam 1412001008WL026710 Mohd Azam 00200 JAKA0GUJJAR 1589 1589 Processed 08/02/2023 N01230082CF9B Mohd Azam ()
2 Rajouri JK-12-001-008-001/10048-A
(CHOWDHARYNAR) 		1412001008NRG23291120220166302 02/01/2023 Mohd Azam 1412001008WL026710 Mohd Azam 00200 JAKA0GUJJAR 2270 2270 Processed 08/02/2023 N01230082CF9C Mohd Azam ()
3 Rajouri JK-12-001-008-001/10048-A
(CHOWDHARYNAR) 		1412001008NRG23291120220166303 02/01/2023 Mohd Azam 1412001008WL026710 Mohd Azam 00200 JAKA0GUJJAR 1589 1589 Processed 08/02/2023 N01230082CF9D Mohd Azam ()
4 Rajouri JK-12-001-008-001/479
(CHOWDHARYNAR) 		1412001008NRG23291120220166304 02/01/2023 Salem Akhter 1412001008WL026710 Salem Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 08/02/2023 N01230082CFA3 Salem Akhter ()
5 Rajouri JK-12-001-008-001/479
(CHOWDHARYNAR) 		1412001008NRG23291120220166305 02/01/2023 Salem Akhter 1412001008WL026710 Salem Akhter 00200 JAKA0GUJJAR 2270 2270 Processed 08/02/2023 N01230082CFA1 Salem Akhter ()
6 Rajouri JK-12-001-008-001/479
(CHOWDHARYNAR) 		1412001008NRG23291120220166306 02/01/2023 Salem Akhter 1412001008WL026710 Salem Akhter 00200 JAKA0GUJJAR 1589 1589 Processed 08/02/2023 N01230082CFA2 Salem Akhter ()
7 Rajouri JK-12-001-008-001/481
(CHOWDHARYNAR) 		1412001008NRG23291120220166307 02/01/2023 Mohd Fareed 1412001008WL026710 Mohd Fareed 00200 JAKA0GUJJAR 1589 1589 Processed 08/02/2023 N01230082CF9F Mohd Fareed ()
8 Rajouri JK-12-001-008-001/481
(CHOWDHARYNAR) 		1412001008NRG23291120220166308 02/01/2023 Mohd Fareed 1412001008WL026710 Mohd Fareed 00200 JAKA0GUJJAR 2270 2270 Processed 08/02/2023 N01230082CFA0 Mohd Fareed ()
9 Rajouri JK-12-001-008-001/481
(CHOWDHARYNAR) 		1412001008NRG23291120220166309 02/01/2023 Mohd Fareed 1412001008WL026710 Mohd Fareed 00200 JAKA0GUJJAR 1589 1589 Processed 08/02/2023 N01230082CF9E Mohd Fareed ()
SubTotal 16344 16344
10 Rajouri JK-12-001-008-001/451
(CHOWDHARYNAR) 		1412001000NRG23221020220125786 02/01/2023 Zaroon Rashid 1412001WL021809 Zaroon Rashid 00200 JAKA0KHEORA 227 227 Processed 08/02/2023 N01230082CFA5 Zaroon Rashid ()
11 Rajouri JK-12-001-008-001/458
(CHOWDHARYNAR) 		1412001000NRG23221020220125787 02/01/2023 Sultan Chouhan 1412001WL021809 Sultan Chouhan 00200 JAKA0KHEORA 227 227 Processed 08/02/2023 N01230082CFA4 Sultan Chouhan ()
SubTotal 454 454
Total 16798 16798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajouri JK1412001008_020123FTO_285390 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 16344
2 Rajouri JK1412001008_020123FTO_285390 JK BANK JAKA0KHEORA KEEORA RAJOURI 454

Download In Excel