Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:20 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412001033_040822FTO_69343
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-12-001-033-001/10050-A
(DHARA SANWALA)
1412001000NRG23030820220032670 04/08/2022 saheen akhter 1412001WL007258 saheen akhter 00184 JAKA0GRAMEN 1589 1589 Processed 12/08/2022 N082200469487 saheen akhter ()
2 Doongi JK-12-001-033-001/10080-A
(DHARA SANWALA)
1412001000NRG23030820220032654 04/08/2022 hakim bi 1412001WL007256 hakim bi 00184 JAKA0GRAMEN 1589 1589 Processed 12/08/2022 N08220046945C hakim bi ()
3 Doongi JK-12-001-033-001/10080-A
(DHARA SANWALA)
1412001000NRG23030820220032653 04/08/2022 Mohd Rashid 1412001WL007256 Mohd Rashid 00184 JAKA0GRAMEN 1589 1589 Processed 12/08/2022 N082200469449 Mohd Rashid ()
4 Doongi JK-12-001-033-001/10348
(DHARA SANWALA)
1412001000NRG23030820220032624 04/08/2022 Mohd Azam 1412001WL007253 Mohd Azam 00184 JAKA0GRAMEN 1135 1135 Processed 12/08/2022 N08220046944C Mohd Azam ()
5 Doongi JK-12-001-033-001/10357
(DHARA SANWALA)
1412001000NRG23030820220032637 04/08/2022 mohd alyas 1412001WL007254 mohd alyas 00184 JAKA0GRAMEN 1135 1135 Processed 12/08/2022 N082200469484 mohd alyas ()
6 Doongi JK-12-001-033-001/10360
(DHARA SANWALA)
1412001000NRG23020820220032083 04/08/2022 sadiq hussain 1412001WL007157 sadiq hussain 00184 JAKA0GRAMEN 1362 1362 Processed 12/08/2022 N08220046945E sadiq hussain ()
7 Doongi JK-12-001-033-001/10360
(DHARA SANWALA)
1412001000NRG23020820220032081 04/08/2022 SHAMIM AKTHER 1412001WL007157 SHAMIM AKTHER 00184 JAKA0GRAMEN 1362 1362 Processed 12/08/2022 N082200469454 SHAMIM AKTHER ()
8 Doongi JK-12-001-033-001/10375
(DHARA SANWALA)
1412001000NRG23030820220032639 04/08/2022 Mohd Ashraf 1412001WL007254 Mohd Ashraf 00184 JAKA0GRAMEN 1135 1135 Processed 12/08/2022 N082200469458 Mohd Ashraf ()
9 Doongi JK-12-001-033-001/10384
(DHARA SANWALA)
1412001000NRG23030820220032640 04/08/2022 FAQAR DIN 1412001WL007254 FAQAR DIN 00184 JAKA0GRAMEN 1135 1135 Processed 12/08/2022 N08220046944B FAQAR DIN ()
10 Doongi JK-12-001-033-001/213-A
(DHARA SANWALA)
1412001000NRG23020820220032072 04/08/2022 PARVAZ AKTHER 1412001WL007155 PARVAZ AKTHER 00184 JAKA0GRAMEN 1589 1589 Processed 12/08/2022 N08220046944E PARVAZ AKTHER ()
11 Doongi JK-12-001-033-001/332
(DHARA SANWALA)
1412001000NRG23020820220032084 04/08/2022 Mohd Rashid 1412001WL007157 Mohd Rashid 00184 JAKA0GRAMEN 1362 1362 Processed 12/08/2022 N082200469448 Mohd Rashid ()
12 Doongi JK-12-001-033-001/334
(DHARA SANWALA)
1412001000NRG23020820220032085 04/08/2022 Afreez Akhter 1412001WL007157 Afreez Akhter 00184 JAKA0GRAMEN 1362 1362 Processed 12/08/2022 N082200469447 Afreez Akhter ()
13 Doongi JK-12-001-033-001/335
(DHARA SANWALA)
1412001000NRG23020820220032086 04/08/2022 Kalsoom Akhter 1412001WL007157 Kalsoom Akhter 00184 JAKA0GRAMEN 1362 1362 Processed 12/08/2022 N082200469466 Kalsoom Akhter ()
14 Doongi JK-12-001-033-001/336
(DHARA SANWALA)
1412001000NRG23020820220032087 04/08/2022 Pervaiz Ahmed 1412001WL007157 Pervaiz Ahmed 00184 JAKA0GRAMEN 1362 1362 Processed 12/08/2022 N08220046944F Pervaiz Ahmed ()
15 Doongi JK-12-001-033-001/337
(DHARA SANWALA)
1412001000NRG23020820220032088 04/08/2022 Mohd Mattu 1412001WL007157 Mohd Mattu 00184 JAKA0GRAMEN 1362 1362 Processed 12/08/2022 N082200469446 Mohd Mattu ()
16 Doongi JK-12-001-033-001/35-A
(DHARA SANWALA)
1412001000NRG23030820220032675 04/08/2022 MOHD FAROOQ 1412001WL007259 MOHD FAROOQ 00184 JAKA0GRAMEN 1589 1589 Processed 12/08/2022 N082200469455 MOHD FAROOQ ()
17 Doongi JK-12-001-033-001/35-A
(DHARA SANWALA)
1412001000NRG23030820220032676 04/08/2022 SALEEMA KOUSER 1412001WL007259 SALEEMA KOUSER 00184 JAKA0GRAMEN 1589 1589 Rejected 11/08/2022 N082200469445 No Such Account
18 Doongi JK-12-001-033-001/425-A
(DHARA SANWALA)
1412001000NRG23030820220032671 04/08/2022 shakoor ahmed 1412001WL007258 shakoor ahmed 00184 JAKA0GRAMEN 1589 1589 Processed 12/08/2022 N082200469452 shakoor ahmed ()
19 Doongi JK-12-001-033-002/10095-A
(DHARA SANWALA)
1412001000NRG23030820220032656 04/08/2022 Faryad Begum 1412001WL007256 Faryad Begum 00184 JAKA0GRAMEN 1589 1589 Processed 12/08/2022 N082200469486 Faryad Begum ()
20 Doongi JK-12-001-033-002/10095-A
(DHARA SANWALA)
1412001000NRG23030820220032655 04/08/2022 Mohd Yousaf 1412001WL007256 Mohd Yousaf 00184 JAKA0GRAMEN 1589 1589 Processed 12/08/2022 N082200469464 Mohd Yousaf ()
21 Doongi JK-12-001-033-002/10220
(DHARA SANWALA)
1412001000NRG23030820220032626 04/08/2022 Rinku Kumar 1412001WL007253 Rinku Kumar 00184 JAKA0GRAMEN 1135 1135 Processed 12/08/2022 N082200469459 Rinku Kumar ()
22 Doongi JK-12-001-033-002/10296-A
(DHARA SANWALA)
1412001000NRG23020820220032330 04/08/2022 Wali Mohd 1412001WL007201 Wali Mohd 00184 JAKA0GRAMEN 1589 1589 Processed 12/08/2022 N08220046945A Wali Mohd ()
23 Doongi JK-12-001-033-002/10329
(DHARA SANWALA)
1412001000NRG23030820220032642 04/08/2022 Mohan Lal 1412001WL007254 Mohan Lal 00184 JAKA0GRAMEN 1135 1135 Processed 12/08/2022 N08220046945B Mohan Lal ()
24 Doongi JK-12-001-033-002/104
(DHARA SANWALA)
1412001000NRG23030820220032613 04/08/2022 Mohd Razaq 1412001WL007252 Mohd Razaq 00184 JAKA0GRAMEN 1135 1135 Processed 12/08/2022 N082200469465 Mohd Razaq ()
25 Doongi JK-12-001-033-002/10539
(DHARA SANWALA)
1412001000NRG23030820220032614 04/08/2022 MOHD RASHID 1412001WL007252 MOHD RASHID 00184 JAKA0GRAMEN 1135 1135 Processed 12/08/2022 N082200469453 MOHD RASHID ()
26 Doongi JK-12-001-033-002/10555
(DHARA SANWALA)
1412001000NRG23030820220032643 04/08/2022 ABDUL GHANI 1412001WL007255 ABDUL GHANI 00184 JAKA0GRAMEN 1135 1135 Processed 12/08/2022 N082200469457 ABDUL GHANI ()
27 Doongi JK-12-001-033-002/120
(DHARA SANWALA)
1412001000NRG23030820220032616 04/08/2022 MANZOOR HUSSAIN 1412001WL007252 MANZOOR HUSSAIN 00184 JAKA0GRAMEN 1135 1135 Processed 12/08/2022 N08220046945D MANZOOR HUSSAIN ()
28 Doongi JK-12-001-033-002/136
(DHARA SANWALA)
1412001000NRG23030820220032673 04/08/2022 Fatima Begum 1412001WL007258 Fatima Begum 00184 JAKA0GRAMEN 1589 1589 Processed 12/08/2022 N082200469489 Fatima Begum ()
29 Doongi JK-12-001-033-002/139
(DHARA SANWALA)
1412001000NRG23030820220032628 04/08/2022 Mohd Raiz 1412001WL007253 Mohd Raiz 00184 JAKA0GRAMEN 1135 1135 Processed 12/08/2022 N082200469463 Mohd Raiz ()
30 Doongi JK-12-001-033-002/174-A
(DHARA SANWALA)
1412001000NRG23030820220032668 04/08/2022 Mohd Rafiq 1412001WL007257 Mohd Rafiq 00184 JAKA0GRAMEN 1589 1589 Processed 12/08/2022 N082200469485 Mohd Rafiq ()
31 Doongi JK-12-001-033-002/194-A
(DHARA SANWALA)
1412001000NRG23030820220032659 04/08/2022 Gullah bi 1412001WL007256 Gullah bi 00184 JAKA0GRAMEN 1589 1589 Processed 12/08/2022 N082200469488 Gullah bi ()
32 Doongi JK-12-001-033-002/198
(DHARA SANWALA)
1412001000NRG23030820220032629 04/08/2022 Mohd Munshi 1412001WL007253 Mohd Munshi 00184 JAKA0GRAMEN 1135 1135 Processed 12/08/2022 N08220046944A Mohd Munshi ()
33 Doongi JK-12-001-033-002/20156
(DHARA SANWALA)
1412001000NRG23030820220032660 04/08/2022 RAZIA BEGUM 1412001WL007256 RAZIA BEGUM 00184 JAKA0GRAMEN 1589 1589 Processed 12/08/2022 N082200469456 RAZIA BEGUM ()
34 Doongi JK-12-001-033-002/30150
(DHARA SANWALA)
1412001000NRG23030820220032631 04/08/2022 ABDUL AZIZ 1412001WL007253 ABDUL AZIZ 00184 JAKA0GRAMEN 1135 1135 Processed 12/08/2022 N082200469460 ABDUL AZIZ ()
35 Doongi JK-12-001-033-002/30160
(DHARA SANWALA)
1412001000NRG23030820220032644 04/08/2022 kurban hussain 1412001WL007255 kurban hussain 00184 JAKA0GRAMEN 1135 1135 Processed 12/08/2022 N08220046948A kurban hussain ()
36 Doongi JK-12-001-033-002/33030162
(DHARA SANWALA)
1412001000NRG23030820220032645 04/08/2022 MOHD GAFFOR 1412001WL007255 MOHD GAFFOR 00184 JAKA0GRAMEN 1135 1135 Processed 12/08/2022 N082200469450 MOHD GAFFOR ()
37 Doongi JK-12-001-033-003/10002-A
(DHARA SANWALA)
1412001000NRG23020820220032331 04/08/2022 Mohd Yousaf. 1412001WL007201 Mohd Yousaf. 00184 JAKA0GRAMEN 681 681 Processed 12/08/2022 N08220046945F Mohd Yousaf. ()
38 Doongi JK-12-001-033-003/10137
(DHARA SANWALA)
1412001000NRG23030820220032646 04/08/2022 JAMSHED AHMED 1412001WL007255 JAMSHED AHMED 00184 JAKA0GRAMEN 1135 1135 Processed 12/08/2022 N08220046944D JAMSHED AHMED ()
39 Doongi JK-12-001-033-003/10141-A
(DHARA SANWALA)
1412001000NRG23030820220032647 04/08/2022 Mohd Munshi 1412001WL007255 Mohd Munshi 00184 JAKA0GRAMEN 1135 1135 Processed 12/08/2022 N082200469462 Mohd Munshi ()
40 Doongi JK-12-001-033-003/164
(DHARA SANWALA)
1412001000NRG23030820220032649 04/08/2022 Mohd Shabir 1412001WL007255 Mohd Shabir 00184 JAKA0GRAMEN 1135 1135 Processed 12/08/2022 N082200469451 Mohd Shabir ()
41 Doongi JK-12-001-033-003/171-D
(DHARA SANWALA)
1412001000NRG23030820220032650 04/08/2022 khaliq hussain 1412001WL007255 khaliq hussain 00184 JAKA0GRAMEN 1135 1135 Processed 12/08/2022 N082200469461 khaliq hussain ()
SubTotal 54026 54026
42 Doongi JK-12-001-033-001/10386-A
(DHARA SANWALA)
1412001000NRG23020820220032329 04/08/2022 Mohd Din 1412001WL007201 Mohd Din 00200 JAKA0GUJJAR 1589 1589 Processed 12/08/2022 N082200469467 Mohd Din ()
43 Doongi JK-12-001-033-002/136
(DHARA SANWALA)
1412001000NRG23030820220032674 04/08/2022 mohd liaquit 1412001WL007258 mohd liaquit 00200 JAKA0GUJJAR 1589 1589 Processed 12/08/2022 N082200469468 mohd liaquit ()
SubTotal 3178 3178
44 Doongi JK-12-001-033-001/10126-A
(DHARA SANWALA)
1412001000NRG23030820220032633 04/08/2022 MOHD YOUSAF 1412001WL007254 MOHD YOUSAF 00200 JAKA0KALLAR 1135 1135 Processed 12/08/2022 N08220046946F MOHD YOUSAF ()
45 Doongi JK-12-001-033-001/10352
(DHARA SANWALA)
1412001000NRG23030820220032635 04/08/2022 Mohd Raiz 1412001WL007254 Mohd Raiz 00200 JAKA0KALLAR 1135 1135 Processed 12/08/2022 N08220046946C Mohd Raiz ()
46 Doongi JK-12-001-033-001/10356
(DHARA SANWALA)
1412001000NRG23030820220032636 04/08/2022 Shabnam Akther 1412001WL007254 Shabnam Akther 00200 JAKA0KALLAR 1135 1135 Processed 12/08/2022 N08220046947C Shabnam Akther ()
47 Doongi JK-12-001-033-001/10360
(DHARA SANWALA)
1412001000NRG23020820220032082 04/08/2022 KHALIDA BEGUM 1412001WL007157 KHALIDA BEGUM 00200 JAKA0KALLAR 1362 1362 Processed 12/08/2022 N082200469470 KHALIDA BEGUM ()
48 Doongi JK-12-001-033-001/10373
(DHARA SANWALA)
1412001000NRG23030820220032638 04/08/2022 zulafkar ahmed 1412001WL007254 zulafkar ahmed 00200 JAKA0KALLAR 1135 1135 Processed 12/08/2022 N082200469478 zulafkar ahmed ()
49 Doongi JK-12-001-033-001/38
(DHARA SANWALA)
1412001000NRG23030820220032665 04/08/2022 Shaheen Akhter 1412001WL007257 Shaheen Akhter 00200 JAKA0KALLAR 1589 1589 Processed 12/08/2022 N082200469483 Shaheen Akhter ()
50 Doongi JK-12-001-033-001/425-A
(DHARA SANWALA)
1412001000NRG23030820220032672 04/08/2022 nasreen akther 1412001WL007258 nasreen akther 00200 JAKA0KALLAR 1589 1589 Processed 12/08/2022 N082200469479 nasreen akther ()
51 Doongi JK-12-001-033-002/10283-B
(DHARA SANWALA)
1412001000NRG23030820220032641 04/08/2022 GODDI BEGUM 1412001WL007254 GODDI BEGUM 00200 JAKA0KALLAR 1135 1135 Processed 12/08/2022 N08220046947B GODDI BEGUM ()
52 Doongi JK-12-001-033-002/119
(DHARA SANWALA)
1412001000NRG23030820220032615 04/08/2022 noor johan 1412001WL007252 noor johan 00200 JAKA0KALLAR 1135 1135 Processed 12/08/2022 N082200469476 noor johan ()
53 Doongi JK-12-001-033-002/129
(DHARA SANWALA)
1412001000NRG23030820220032666 04/08/2022 SHAKOOR AHMED 1412001WL007257 SHAKOOR AHMED 00200 JAKA0KALLAR 1589 1589 Processed 12/08/2022 N08220046946D SHAKOOR AHMED ()
54 Doongi JK-12-001-033-002/174-A
(DHARA SANWALA)
1412001000NRG23030820220032667 04/08/2022 razia begum 1412001WL007257 razia begum 00200 JAKA0KALLAR 1589 1589 Processed 12/08/2022 N082200469472 razia begum ()
55 Doongi JK-12-001-033-002/188-A
(DHARA SANWALA)
1412001000NRG23030820220032658 04/08/2022 Mohd Azam 1412001WL007256 Mohd Azam 00200 JAKA0KALLAR 1589 1589 Processed 12/08/2022 N082200469475 Mohd Azam ()
56 Doongi JK-12-001-033-002/200
(DHARA SANWALA)
1412001000NRG23030820220032669 04/08/2022 Gulzar Hussain 1412001WL007257 Gulzar Hussain 00200 JAKA0KALLAR 1589 1589 Processed 12/08/2022 N08220046946B Gulzar Hussain ()
57 Doongi JK-12-001-033-002/220-B
(DHARA SANWALA)
1412001000NRG23030820220032630 04/08/2022 pinky devi 1412001WL007253 pinky devi 00200 JAKA0KALLAR 1135 1135 Rejected 11/08/2022 N08220046947A A/c Blocked or Frozen
58 Doongi JK-12-001-033-002/33030174
(DHARA SANWALA)
1412001000NRG23030820220032619 04/08/2022 Azmat Bi 1412001WL007252 Azmat Bi 00200 JAKA0KALLAR 1135 1135 Processed 12/08/2022 N082200469477 Azmat Bi ()
59 Doongi JK-12-001-033-002/40
(DHARA SANWALA)
1412001000NRG23030820220032620 04/08/2022 Nazma Begum 1412001WL007252 Nazma Begum 00200 JAKA0KALLAR 1135 1135 Processed 12/08/2022 N08220046946A Nazma Begum ()
60 Doongi JK-12-001-033-002/41
(DHARA SANWALA)
1412001000NRG23030820220032621 04/08/2022 Shazia Akhter 1412001WL007252 Shazia Akhter 00200 JAKA0KALLAR 1135 1135 Processed 12/08/2022 N08220046946E Shazia Akhter ()
61 Doongi JK-12-001-033-002/58
(DHARA SANWALA)
1412001000NRG23030820220032622 04/08/2022 Naseem Akhter 1412001WL007252 Naseem Akhter 00200 JAKA0KALLAR 1135 1135 Processed 12/08/2022 N082200469471 Naseem Akhter ()
62 Doongi JK-12-001-033-003/10198-A
(DHARA SANWALA)
1412001000NRG23030820220032648 04/08/2022 mohd zaffer 1412001WL007255 mohd zaffer 00200 JAKA0KALLAR 1135 1135 Processed 12/08/2022 N082200469469 mohd zaffer ()
63 Doongi JK-12-001-033-003/10205
(DHARA SANWALA)
1412001000NRG23030820220032632 04/08/2022 khadam hussain 1412001WL007253 khadam hussain 00200 JAKA0KALLAR 1135 1135 Processed 12/08/2022 N082200469473 khadam hussain ()
64 Doongi JK-12-001-033-003/275
(DHARA SANWALA)
1412001000NRG23030820220032651 04/08/2022 Mohd Kabir 1412001WL007255 Mohd Kabir 00200 JAKA0KALLAR 1135 1135 Processed 12/08/2022 N082200469474 Mohd Kabir ()
SubTotal 26786 26786
65 Doongi JK-12-001-033-002/10326
(DHARA SANWALA)
1412001000NRG23030820220032657 04/08/2022 Shamim Akhter 1412001WL007256 Shamim Akhter 00200 JAKA0KELLER 1589 1589 Processed 12/08/2022 N08220046947E Shamim Akhter ()
66 Doongi JK-12-001-033-002/202
(DHARA SANWALA)
1412001000NRG23030820220032617 04/08/2022 Mohd Sharif 1412001WL007252 Mohd Sharif 00200 JAKA0KELLER 1135 1135 Processed 12/08/2022 N08220046947D Mohd Sharif ()
SubTotal 2724 2724
67 Doongi JK-12-001-033-001/10351
(DHARA SANWALA)
1412001000NRG23030820220032634 04/08/2022 ULFAT BEGUM 1412001WL007254 ULFAT BEGUM 00200 JAKA0PALHAL 1135 1135 Processed 12/08/2022 N08220046947F ULFAT BEGUM ()
SubTotal 1135 1135
68 Doongi JK-12-001-033-002/10325
(DHARA SANWALA)
1412001000NRG23010820220030935 04/08/2022 Noor Hussain 1412001WL006959 Noor Hussain 00200 JAKA0RADISH 1589 1589 Processed 12/08/2022 N082200469482 Noor Hussain ()
69 Doongi JK-12-001-033-002/118
(DHARA SANWALA)
1412001000NRG23030820220032627 04/08/2022 SANJAY KUMAR 1412001WL007253 SANJAY KUMAR 00200 JAKA0RADISH 1135 1135 Processed 12/08/2022 N082200469480 SANJAY KUMAR ()
70 Doongi JK-12-001-033-003/279
(DHARA SANWALA)
1412001000NRG23030820220032652 04/08/2022 Alam Din 1412001WL007255 Alam Din 00200 JAKA0RADISH 1135 1135 Processed 12/08/2022 N082200469481 Alam Din ()
SubTotal 3859 3859
Total 91708 91708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajouri JK1412001033_040822FTO_69343 J&K Grameen Bank JAKA0GRAMEN Doongi Brahmana 54026
2 Rajouri JK1412001033_040822FTO_69343 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 3178
3 Rajouri JK1412001033_040822FTO_69343 JK BANK JAKA0KALLAR KALLAR RAJOURI 26786
4 Rajouri JK1412001033_040822FTO_69343 JK BANK JAKA0KELLER KELLER 2724
5 Rajouri JK1412001033_040822FTO_69343 JK BANK JAKA0PALHAL PALHALAN 1135
6 Rajouri JK1412001033_040822FTO_69343 JK BANK JAKA0RADISH MAIN BAZAR , RAJOURI 3859

Download In Excel