Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:49:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412003018_020722FTO_45124
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-12-003-018-001/464
(CHOWKIAN-C) 		1412003018NRG22020720220623109 02/07/2022 Hasina Begum 1412003WL0083038 Hasina Begum 00184 JAKA0GRAMEN 1498 1498 Processed 07/07/2022 N0722002C52C4 Hasina Begum ()
2 Darhal JK-12-003-018-001/464
(CHOWKIAN-C) 		1412003018NRG22020720220623110 02/07/2022 Hasina Begum 1412003WL0083038 Hasina Begum 00184 JAKA0GRAMEN 1498 1498 Processed 07/07/2022 N0722002C52C5 Hasina Begum ()
3 Darhal JK-12-003-018-001/464
(CHOWKIAN-C) 		1412003018NRG22020720220623111 02/07/2022 Hasina Begum 1412003WL0083038 Hasina Begum 00184 JAKA0GRAMEN 1498 1498 Processed 07/07/2022 N0722002C52C6 Hasina Begum ()
4 Darhal JK-12-003-018-001/464
(CHOWKIAN-C) 		1412003018NRG22020720220623112 02/07/2022 Hasina Begum 1412003WL0083038 Hasina Begum 00184 JAKA0GRAMEN 1498 1498 Processed 07/07/2022 N0722002C52C7 Hasina Begum ()
5 Darhal JK-12-003-018-001/464
(CHOWKIAN-C) 		1412003018NRG22020720220623113 02/07/2022 Hasina Begum 1412003WL0083038 Hasina Begum 00184 JAKA0GRAMEN 1498 1498 Processed 07/07/2022 N0722002C52C8 Hasina Begum ()
6 Darhal JK-12-003-018-001/464
(CHOWKIAN-C) 		1412003018NRG22020720220623114 02/07/2022 Hasina Begum 1412003WL0083038 Hasina Begum 00184 JAKA0GRAMEN 1498 1498 Processed 07/07/2022 N0722002C52C9 Hasina Begum ()
7 Darhal JK-12-003-018-001/464
(CHOWKIAN-C) 		1412003018NRG22020720220623115 02/07/2022 Hasina Begum 1412003WL0083038 Hasina Begum 00184 JAKA0GRAMEN 1498 1498 Processed 07/07/2022 N0722002C52CA Hasina Begum ()
SubTotal 10486 10486
Total 10486 10486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darhal JK1412003018_020722FTO_45124 J&K Grameen Bank JAKA0GRAMEN Darhal Malkan 10486

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