Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:51:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412003017_150123FTO_310486
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-12-003-017-001/10074-A
(CHOWKIAN-B) 		1412003017NRG23130120230259476 15/01/2023 Mohd Shakeel 1412003017WL038077 Mohd Shakeel 00184 JAKA0GRAMEN 3178 3178 Rejected 07/02/2023 N012300FFABE3 No Such Account
SubTotal 3178 3178
2 Darhal JK-12-003-017-001/10077-A
(CHOWKIAN-B) 		1412003017NRG23130120230259477 15/01/2023 Mohd Farooq 1412003017WL038077 Mohd Farooq 00200 JAKA0DARHAL 3178 3178 Processed 08/02/2023 N012300FFABE1 Mohd Farooq ()
3 Darhal JK-12-003-017-001/10105-A
(CHOWKIAN-B) 		1412003017NRG23130120230259478 15/01/2023 Mohd Orangzaib 1412003017WL038077 Mohd Orangzaib 00200 JAKA0DARHAL 3178 3178 Processed 08/02/2023 N012300FFABDE Mohd Orangzaib ()
4 Darhal JK-12-003-017-001/10204-A
(CHOWKIAN-B) 		1412003017NRG23130120230259479 15/01/2023 Aness Raja 1412003017WL038077 Aness Raja 00200 JAKA0DARHAL 3178 3178 Processed 08/02/2023 N012300FFABE2 Aness Raja ()
5 Darhal JK-12-003-017-001/10396
(CHOWKIAN-B) 		1412003017NRG23130120230259480 15/01/2023 Ghulam Qadir 1412003017WL038077 Ghulam Qadir 00200 JAKA0DARHAL 3178 3178 Processed 08/02/2023 N012300FFABE0 Ghulam Qadir ()
6 Darhal JK-12-003-017-001/10397
(CHOWKIAN-B) 		1412003017NRG23130120230259481 15/01/2023 Mohd Khalil 1412003017WL038077 Mohd Khalil 00200 JAKA0DARHAL 3178 3178 Processed 08/02/2023 N012300FFABDF Mohd Khalil ()
SubTotal 15890 15890
Total 19068 19068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darhal JK1412003017_150123FTO_310486 J&K Grameen Bank JAKA0GRAMEN Darhal Malkan 3178
2 Darhal JK1412003017_150123FTO_310486 JK BANK JAKA0DARHAL DARHAL RAJOURI 15890

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