Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:59:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412001045_100822FTO_74396
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-12-001-045-001/10333
(SWANI) 		1412001045NRG23100820220040414 10/08/2022 SUMITRI DEVI 1412001045WL008554 SUMITRI DEVI 00200 JAKA0PHALIA 1589 1589 Processed 24/08/2022 N082200D8E792 SUMITRI DEVI ()
SubTotal 1589 1589
2 Rajouri JK-12-001-045-001/10333
(SWANI) 		1412001045NRG23100820220040413 10/08/2022 Ravi Kumar 1412001045WL008554 Ravi Kumar 00200 JAKA0RADISH 1589 1589 Processed 24/08/2022 N082200D8E793 Ravi Kumar ()
3 Rajouri JK-12-001-045-001/10337
(SWANI) 		1412001045NRG23100820220040415 10/08/2022 Kulbir singh 1412001045WL008554 Kulbir singh 00200 JAKA0RADISH 1589 1589 Processed 24/08/2022 N082200D8E794 Kulbir singh ()
SubTotal 3178 3178
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajouri JK1412001045_100822FTO_74396 JK BANK JAKA0PHALIA PHALIYANA RAJOURI 1589
2 Rajouri JK1412001045_100822FTO_74396 JK BANK JAKA0RADISH MAIN BAZAR , RAJOURI 3178

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