Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412001045_100822FTO_74403
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-12-001-045-001/137
(SWANI) 		1412001045NRG23100820220040430 10/08/2022 Razia begum 1412001045WL008556 Razia begum 00184 JAKA0GRAMEN 1589 1589 Processed 24/08/2022 N082200D8E7E6 Razia begum ()
2 Rajouri JK-12-001-045-001/245
(SWANI) 		1412001045NRG23100820220040431 10/08/2022 Karamet Bi 1412001045WL008556 Karamet Bi 00184 JAKA0GRAMEN 1589 1589 Processed 24/08/2022 N082200D8E7E5 Karamet Bi ()
SubTotal 3178 3178
3 Rajouri JK-12-001-045-001/564
(SWANI) 		1412001045NRG23100820220040433 10/08/2022 TALIB HUSSAIN 1412001045WL008556 TALIB HUSSAIN 00200 JAKA0BUSRAJ 1589 1589 Processed 24/08/2022 N082200D8E7E4 TALIB HUSSAIN ()
SubTotal 1589 1589
4 Rajouri JK-12-001-045-001/10589
(SWANI) 		1412001045NRG23100820220040427 10/08/2022 MOHD HUSSAIN 1412001045WL008556 MOHD HUSSAIN 00200 JAKA0KALLAR 1589 1589 Processed 24/08/2022 N082200D8E7E7 MOHD HUSSAIN ()
5 Rajouri JK-12-001-045-001/137
(SWANI) 		1412001045NRG23100820220040429 10/08/2022 Abdul Aziz 1412001045WL008556 Abdul Aziz 00200 JAKA0KALLAR 1589 1589 Processed 24/08/2022 N082200D8E7E8 Abdul Aziz ()
SubTotal 3178 3178
6 Rajouri JK-12-001-045-001/245
(SWANI) 		1412001045NRG23100820220040432 10/08/2022 Fazal Hussain 1412001045WL008556 Fazal Hussain 00200 JAKA0KELLER 1589 1589 Processed 24/08/2022 N082200D8E7E9 Fazal Hussain ()
SubTotal 1589 1589
7 Rajouri JK-12-001-045-001/10254
(SWANI) 		1412001045NRG23100820220040426 10/08/2022 MOHD RAZAQ 1412001045WL008556 MOHD RAZAQ 00200 JAKA0RADISH 1589 1589 Processed 24/08/2022 N082200D8E7EA MOHD RAZAQ ()
8 Rajouri JK-12-001-045-001/10609
(SWANI) 		1412001045NRG23100820220040428 10/08/2022 NUDRAT NAZIR 1412001045WL008556 NUDRAT NAZIR 00200 JAKA0RADISH 1589 1589 Processed 24/08/2022 N082200D8E7EB NUDRAT NAZIR ()
SubTotal 3178 3178
Total 12712 12712

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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_74403 J&K Grameen Bank JAKA0GRAMEN Doongi Brahmana 1589
2 Rajouri JK1412001045_100822FTO_74403 J&K Grameen Bank JAKA0GRAMEN Rajouri 1589
3 Rajouri JK1412001045_100822FTO_74403 JK BANK JAKA0BUSRAJ NEW BUS STAND RAJOURI 1589
4 Rajouri JK1412001045_100822FTO_74403 JK BANK JAKA0KALLAR KALLAR RAJOURI 3178
5 Rajouri JK1412001045_100822FTO_74403 JK BANK JAKA0KELLER KELLER 1589
6 Rajouri JK1412001045_100822FTO_74403 JK BANK JAKA0RADISH MAIN BAZAR , RAJOURI 3178

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