Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412001022_231222FTO_259910
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 DANGRI JK-12-001-022-001/10081-A
(SARANOO BRIDGE) 		1412001000NRG23231220220207574 23/12/2022 Vijay singh 1412001WL031569 Vijay singh 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 N1222019AFA94 Vijay singh ()
2 DANGRI JK-12-001-022-001/10227-A
(SARANOO BRIDGE) 		1412001000NRG23231220220207586 23/12/2022 Rajni Devi 1412001WL031571 Rajni Devi 00184 JAKA0GRAMEN 1816 1816 Processed 05/02/2023 N1222019AFA8D Rajni Devi ()
3 DANGRI JK-12-001-022-001/10239-A
(SARANOO BRIDGE) 		1412001000NRG23231220220207550 23/12/2022 Abdul Kasem 1412001WL031564 Abdul Kasem 00184 JAKA0GRAMEN 3405 3405 Processed 05/02/2023 N1222019AFA8F Abdul Kasem ()
4 DANGRI JK-12-001-022-001/10331
(SARANOO BRIDGE) 		1412001000NRG23231220220207551 23/12/2022 Kuldeep Kumar 1412001WL031564 Kuldeep Kumar 00184 JAKA0GRAMEN 3405 3405 Processed 05/02/2023 N1222019AFA8B Kuldeep Kumar ()
5 DANGRI JK-12-001-022-001/10331
(SARANOO BRIDGE) 		1412001000NRG23231220220207552 23/12/2022 Renu Sharma 1412001WL031564 Renu Sharma 00184 JAKA0GRAMEN 3405 3405 Processed 05/02/2023 N1222019AFA8C Renu Sharma ()
6 DANGRI JK-12-001-022-001/790
(SARANOO BRIDGE) 		1412001000NRG23231220220207571 23/12/2022 Fajal Hussain 1412001WL031568 Fajal Hussain 00184 JAKA0GRAMEN 3632 3632 Processed 05/02/2023 N1222019AFA8E Fajal Hussain ()
SubTotal 17252 17252
7 DANGRI JK-12-001-022-001/10247-A
(SARANOO BRIDGE) 		1412001000NRG23231220220207555 23/12/2022 Sunita Devi 1412001WL031565 Sunita Devi 00200 JAKA0BUSRAJ 3405 3405 Processed 05/02/2023 N1222019AFA85 Sunita Devi ()
SubTotal 3405 3405
8 DANGRI JK-12-001-022-001/10051-A
(SARANOO BRIDGE) 		1412001000NRG23231220220207570 23/12/2022 Ghulam Rasool 1412001WL031568 Ghulam Rasool 00200 JAKA0DANGRI 1589 1589 Processed 05/02/2023 N1222019AFA8A Ghulam Rasool ()
9 DANGRI JK-12-001-022-001/10056-A
(SARANOO BRIDGE) 		1412001000NRG23231220220207572 23/12/2022 Mohd Arshsd 1412001WL031569 Mohd Arshsd 00200 JAKA0DANGRI 1589 1589 Processed 05/02/2023 N1222019AFA89 Mohd Arshsd ()
10 DANGRI JK-12-001-022-001/1014
(SARANOO BRIDGE) 		1412001000NRG23231220220207584 23/12/2022 Pinkey Devi 1412001WL031571 Pinkey Devi 00200 JAKA0DANGRI 1816 1816 Processed 05/02/2023 N1222019AFA88 Pinkey Devi ()
11 DANGRI JK-12-001-022-001/1014
(SARANOO BRIDGE) 		1412001000NRG23231220220207583 23/12/2022 Rajinder Kumar 1412001WL031571 Rajinder Kumar 00200 JAKA0DANGRI 1816 1816 Processed 05/02/2023 N1222019AFA86 Rajinder Kumar ()
12 DANGRI JK-12-001-022-001/757
(SARANOO BRIDGE) 		1412001000NRG23231220220207564 23/12/2022 Swaran Kour 1412001WL031566 Swaran Kour 00200 JAKA0DANGRI 3405 3405 Processed 05/02/2023 N1222019AFA87 Swaran Kour ()
SubTotal 10215 10215
13 DANGRI JK-12-001-022-001/10158-A
(SARANOO BRIDGE) 		1412001000NRG23231220220207577 23/12/2022 Kamlesh Devi 1412001WL031570 Kamlesh Devi 00200 JAKA0JAWHAR 1816 1816 Processed 05/02/2023 N1222019AFA92 Kamlesh Devi ()
14 DANGRI JK-12-001-022-001/10318
(SARANOO BRIDGE) 		1412001000NRG23231220220207566 23/12/2022 Sarda Begum 1412001WL031567 Sarda Begum 00200 JAKA0JAWHAR 3405 3405 Processed 05/02/2023 N1222019AFA90 Sarda Begum ()
15 DANGRI JK-12-001-022-001/242
(SARANOO BRIDGE) 		1412001000NRG23231220220207569 23/12/2022 Malika Khatoon 1412001WL031567 Malika Khatoon 00200 JAKA0JAWHAR 3405 3405 Processed 05/02/2023 N1222019AFA91 Malika Khatoon ()
SubTotal 8626 8626
16 DANGRI JK-12-001-022-001/1027
(SARANOO BRIDGE) 		1412001000NRG23231220220207562 23/12/2022 Rajan Kour 1412001WL031566 Rajan Kour 00354 PUNB0256300 3405 3405 Processed 05/02/2023 N1222019AFA95 Rajan Kour ()
17 DANGRI JK-12-001-022-001/981
(SARANOO BRIDGE) 		1412001000NRG23231220220207576 23/12/2022 Shah Mohd 1412001WL031569 Shah Mohd 00354 PUNB0256300 1589 1589 Processed 05/02/2023 N1222019AFA93 Shah Mohd ()
SubTotal 4994 4994
Total 44492 44492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajouri JK1412001022_231222FTO_259910 J&K Grameen Bank JAKA0GRAMEN Dhangri 17252
2 Rajouri JK1412001022_231222FTO_259910 JK BANK JAKA0BUSRAJ NEW BUS STAND RAJOURI 3405
3 Rajouri JK1412001022_231222FTO_259910 JK BANK JAKA0DANGRI DHANGRI 10215
4 Rajouri JK1412001022_231222FTO_259910 JK BANK JAKA0JAWHAR JAWHAR NAGAR, RAJOURI 8626
5 Rajouri JK1412001022_231222FTO_259910 Punjab National Bank PUNB0256300 MAL MANDI RAJOURI 4994

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