Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002012_210323FTO_380167
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 PANJGRAIN JK-12-002-012-001/411
(PLULLIAN) 		1412002000NRG23140320230293734 21/03/2023 Sakina akhter 1412002WL042443 Sakina akhter 00200 JAKA0BUSRAJ 2270 2270 Processed 05/05/2023 N04230039CDB9 Sakina akhter ()
SubTotal 2270 2270
2 PANJGRAIN JK-12-002-012-001/544
(PLULLIAN) 		1412002000NRG23140320230293736 21/03/2023 Shafana kouser 1412002WL042443 Shafana kouser 00200 JAKA0RADISH 2270 2270 Processed 05/05/2023 N04230039CDBA Shafana kouser ()
SubTotal 2270 2270
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002012_210323FTO_380167 JK BANK JAKA0BUSRAJ NEW BUS STAND RAJOURI 2270
2 Manjakote JK1412002012_210323FTO_380167 JK BANK JAKA0RADISH MAIN BAZAR , RAJOURI 2270

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