Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412003009_070123FTO_296087
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-12-003-009-001/10082-A
(THANAMANG-A) 		1412003009NRG23060120230245160 07/01/2023 Nargis Begum 1412003009WL036307 Nargis Begum 00200 JAKA0DARHAL 1135 1135 Processed 06/02/2023 N0123007C90DF Nargis Begum ()
2 Darhal JK-12-003-009-001/10234-A
(THANAMANG-A) 		1412003009NRG23060120230245162 07/01/2023 Musarat Naz 1412003009WL036307 Musarat Naz 00200 JAKA0DARHAL 1135 1135 Processed 06/02/2023 N0123007C90E0 Musarat Naz ()
3 Darhal JK-12-003-009-001/10362-A
(THANAMANG-A) 		1412003009NRG23060120230245164 07/01/2023 Sheir Mirza 1412003009WL036307 Sheir Mirza 00200 JAKA0DARHAL 1135 1135 Processed 06/02/2023 N0123007C90E1 Sheir Mirza ()
4 Darhal JK-12-003-009-001/10363-A
(THANAMANG-A) 		1412003009NRG23060120230245165 07/01/2023 Fabeeda Kosser 1412003009WL036307 Fabeeda Kosser 00200 JAKA0DARHAL 1135 1135 Processed 06/02/2023 N0123007C90E2 Fabeeda Kosser ()
SubTotal 4540 4540
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 Darhal JK1412003009_070123FTO_296087 JK BANK JAKA0DARHAL DARHAL RAJOURI 4540

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