Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412001034_160822FTO_78072
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-12-001-034-002/10173
(DHANWAN) 		1412001000NRG23150820220044717 16/08/2022 ZULFA BEGUM 1412001WL009252 ZULFA BEGUM 00184 JAKA0GRAMEN 1589 1589 Processed 03/09/2022 N082201C3732C ZULFA BEGUM ()
SubTotal 1589 1589
2 Doongi JK-12-001-034-002/10322-B
(DHANWAN) 		1412001000NRG23150820220044719 16/08/2022 RANI DEVI 1412001WL009252 RANI DEVI 00200 JAKA0KALLAR 1589 1589 Processed 03/09/2022 N082201C37330 RANI DEVI ()
SubTotal 1589 1589
3 Doongi JK-12-001-034-002/379
(DHANWAN) 		1412001000NRG23150820220044720 16/08/2022 Kalsoom Begum 1412001WL009252 Kalsoom Begum 00200 JAKA0KELLER 1589 1589 Processed 03/09/2022 N082201C37331 Kalsoom Begum ()
SubTotal 1589 1589
4 Doongi JK-12-001-034-002/10305
(DHANWAN) 		1412001000NRG23150820220044718 16/08/2022 Bushan Kumar 1412001WL009252 Bushan Kumar 00200 JAKA0RADISH 1589 1589 Processed 03/09/2022 N082201C3732E Bushan Kumar ()
5 Doongi JK-12-001-034-002/510
(DHANWAN) 		1412001000NRG23150820220044721 16/08/2022 Ankush kumar 1412001WL009252 Ankush kumar 00200 JAKA0RADISH 1589 1589 Processed 03/09/2022 N082201C3732F Ankush kumar ()
SubTotal 3178 3178
6 Doongi JK-12-001-034-002/536-A
(DHANWAN) 		1412001000NRG23150820220044722 16/08/2022 Javid khan 1412001WL009252 Javid khan 00415 SBIN0001575 1589 1589 Processed 03/09/2022 N082201C3732D MR JAVID KHAN ()
SubTotal 1589 1589
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajouri JK1412001034_160822FTO_78072 J&K Grameen Bank JAKA0GRAMEN Chingus 1589
2 Rajouri JK1412001034_160822FTO_78072 JK BANK JAKA0KALLAR KALLAR RAJOURI 1589
3 Rajouri JK1412001034_160822FTO_78072 JK BANK JAKA0KELLER KELLER 1589
4 Rajouri JK1412001034_160822FTO_78072 JK BANK JAKA0RADISH MAIN BAZAR , RAJOURI 3178
5 Rajouri JK1412001034_160822FTO_78072 State Bank of India SBIN0001575 RAJOURI 1589

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