Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412003003_280123FTO_327403
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-12-003-003-001/10007-B
(DODAJ LOWER-A) 		1412003003NRG23270120230269753 28/01/2023 Naseem Akhter 1412003003WL039394 Naseem Akhter 00200 JAKA0DARHAL 3178 3178 Processed 08/02/2023 N01230235A279 Naseem Akhter ()
2 Darhal JK-12-003-003-001/10475-A
(DODAJ LOWER-A) 		1412003003NRG23270120230269754 28/01/2023 Jamshad Begum. 1412003003WL039394 Jamshad Begum. 00200 JAKA0DARHAL 3178 3178 Processed 08/02/2023 N01230235A27C Jamshad Begum. ()
3 Darhal JK-12-003-003-001/10561-A
(DODAJ LOWER-A) 		1412003003NRG23270120230269755 28/01/2023 tasleem kosser 1412003003WL039394 tasleem kosser 00200 JAKA0DARHAL 3178 3178 Processed 08/02/2023 N01230235A27B tasleem kosser ()
4 Darhal JK-12-003-003-001/10658
(DODAJ LOWER-A) 		1412003003NRG23270120230269756 28/01/2023 Sarfraz Begum 1412003003WL039394 Sarfraz Begum 00200 JAKA0DARHAL 3178 3178 Processed 08/02/2023 N01230235A27A Sarfraz Begum ()
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 JK1412003003_280123FTO_327403 JK BANK JAKA0DARHAL DARHAL RAJOURI 12712

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