Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412001045_090822FTO_73434
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-12-001-045-001/10042-A
(SWANI) 		1412001045NRG23090820220038865 09/08/2022 MOHD ASLAM 1412001045WL008275 MOHD ASLAM 00184 JAKA0GRAMEN 2043 2043 Processed 24/08/2022 N082200D8E807 MOHD ASLAM ()
2 Rajouri JK-12-001-045-001/10133-A
(SWANI) 		1412001045NRG23090820220038866 09/08/2022 Abdul aziz 1412001045WL008275 Abdul aziz 00184 JAKA0GRAMEN 2043 2043 Processed 24/08/2022 N082200D8E806 Abdul aziz ()
3 Rajouri JK-12-001-045-001/10219
(SWANI) 		1412001045NRG23090820220038867 09/08/2022 Mohd Sadiq 1412001045WL008275 Mohd Sadiq 00184 JAKA0GRAMEN 2043 2043 Processed 24/08/2022 N082200D8E805 Mohd Sadiq ()
4 Rajouri JK-12-001-045-001/10248
(SWANI) 		1412001045NRG23090820220038868 09/08/2022 Alam Din 1412001045WL008275 Alam Din 00184 JAKA0GRAMEN 2043 2043 Processed 24/08/2022 N082200D8E804 Alam Din ()
SubTotal 8172 8172
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajouri JK1412001045_090822FTO_73434 J&K Grameen Bank JAKA0GRAMEN Rajouri 8172

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