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

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412003001_260323APB_FTO_393187
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 Darhal JK-12-003-001-001/10022-A
(BADI DARHAL (KHORIWALA)) 		1412003001NRG23260320230354811 26/03/2023 Mohd Kabir 1412003001WL047866 Mohd Kabir 00200 JAKA0DARHAL 1589 1589 Processed 05/04/2023 A094230012186 MOHD KABIR SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Darhal JK-12-003-001-001/10022-A
(BADI DARHAL (KHORIWALA)) 		1412003001NRG23260320230354812 26/03/2023 Mohd Kabir 1412003001WL047866 Mohd Kabir 00200 JAKA0DARHAL 1589 1589 Processed 05/04/2023 A094230012187 MOHD KABIR SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Darhal JK-12-003-001-001/10022-A
(BADI DARHAL (KHORIWALA)) 		1412003001NRG23260320230354813 26/03/2023 Mohd Kabir 1412003001WL047866 Mohd Kabir 00200 JAKA0DARHAL 1589 1589 Processed 05/04/2023 A094230012188 MOHD KABIR SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Darhal JK-12-003-001-001/10022-A
(BADI DARHAL (KHORIWALA)) 		1412003001NRG23260320230354814 26/03/2023 Mohd Kabir 1412003001WL047866 Mohd Kabir 00200 JAKA0DARHAL 1589 1589 Processed 05/04/2023 A094230012189 MOHD KABIR SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Darhal JK-12-003-001-001/10316-C
(BADI DARHAL (KHORIWALA)) 		1412003001NRG23260320230354815 26/03/2023 Razia Begum 1412003001WL047866 Razia Begum 00200 JAKA0DARHAL 1589 1589 Processed 05/04/2023 A094230012190 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 Darhal JK-12-003-001-001/10316-C
(BADI DARHAL (KHORIWALA)) 		1412003001NRG23260320230354816 26/03/2023 Razia Begum 1412003001WL047866 Razia Begum 00200 JAKA0DARHAL 1589 1589 Processed 05/04/2023 A094230012191 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 Darhal JK-12-003-001-001/10316-C
(BADI DARHAL (KHORIWALA)) 		1412003001NRG23260320230354817 26/03/2023 Razia Begum 1412003001WL047866 Razia Begum 00200 JAKA0DARHAL 1589 1589 Processed 05/04/2023 A094230012192 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
8 Darhal JK-12-003-001-001/10316-C
(BADI DARHAL (KHORIWALA)) 		1412003001NRG23260320230354818 26/03/2023 Razia Begum 1412003001WL047866 Razia Begum 00200 JAKA0DARHAL 1589 1589 Processed 05/04/2023 A094230012193 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12712 12712
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 Darhal JK1412003001_260323APB_FTO_393187 JK BANK JAKA0DARHAL DARHAL RAJOURI 12712

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