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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412003010_310323APB_FTO_410651
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-12-003-010-001/10011-A
(THANAMANG-B) 		1412003000NRG23310320230379519 31/03/2023 Mohd Shabir 1412003WL050390 Mohd Shabir 00200 JAKA0DARHAL 1589 1589 Processed 09/06/2023 A159230003049 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Darhal JK-12-003-010-001/10011-A
(THANAMANG-B) 		1412003000NRG23310320230379520 31/03/2023 Mohd Shabir 1412003WL050390 Mohd Shabir 00200 JAKA0DARHAL 2043 2043 Processed 09/06/2023 A159230003050 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Darhal JK-12-003-010-001/10019-A
(THANAMANG-B) 		1412003000NRG23310320230379521 31/03/2023 Sajjad Ahmed 1412003WL050390 Sajjad Ahmed 00200 JAKA0DARHAL 2043 2043 Processed 09/06/2023 A159230003043 MOHD SAJJAD THE JAMMU AND KASHMIR BANK LTD(607440)
4 Darhal JK-12-003-010-001/10019-A
(THANAMANG-B) 		1412003000NRG23310320230379522 31/03/2023 Sajjad Ahmed 1412003WL050390 Sajjad Ahmed 00200 JAKA0DARHAL 1589 1589 Processed 09/06/2023 A159230003044 MOHD SAJJAD THE JAMMU AND KASHMIR BANK LTD(607440)
5 Darhal JK-12-003-010-001/10135-A
(THANAMANG-B) 		1412003000NRG23310320230379525 31/03/2023 Mir Hussain 1412003WL050390 Mir Hussain 00200 JAKA0DARHAL 2043 2043 Processed 09/06/2023 A159230003045 MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Darhal JK-12-003-010-001/10135-A
(THANAMANG-B) 		1412003000NRG23310320230379526 31/03/2023 Mir Hussain 1412003WL050390 Mir Hussain 00200 JAKA0DARHAL 1589 1589 Processed 09/06/2023 A159230003046 MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Darhal JK-12-003-010-001/10156-A
(THANAMANG-B) 		1412003000NRG23310320230379529 31/03/2023 Khadam Hussain 1412003WL050390 Khadam Hussain 00200 JAKA0DARHAL 2043 2043 Processed 09/06/2023 A159230003047 KHADIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Darhal JK-12-003-010-001/10156-A
(THANAMANG-B) 		1412003000NRG23310320230379530 31/03/2023 Khadam Hussain 1412003WL050390 Khadam Hussain 00200 JAKA0DARHAL 1589 1589 Processed 09/06/2023 A159230003048 KHADIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Darhal JK-12-003-010-001/10158-A
(THANAMANG-B) 		1412003000NRG23310320230379533 31/03/2023 Abdul Rashid 1412003WL050390 Abdul Rashid 00200 JAKA0DARHAL 2043 2043 Processed 09/06/2023 A159230003041 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
10 Darhal JK-12-003-010-001/10158-A
(THANAMANG-B) 		1412003000NRG23310320230379534 31/03/2023 Abdul Rashid 1412003WL050390 Abdul Rashid 00200 JAKA0DARHAL 1589 1589 Processed 09/06/2023 A159230003042 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18160 18160
Total 18160 18160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darhal JK1412003010_310323APB_FTO_410651 JK BANK JAKA0DARHAL DARHAL RAJOURI 18160

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