Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412003020_030123APB_FTO_287608
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-12-003-020-001/10364-A
(MALHUT) 		1412003020NRG23030120230235823 03/01/2023 Mahroof Hussain 1412003020WL035169 Mahroof Hussain 00200 JAKA0DARHAL 1589 1589 Processed 08/02/2023 A037230037674 MOHD MAROOF UNION BANK OF INDIA(508500)
SubTotal 1589 1589
2 Darhal JK-12-003-020-001/10042-A
(MALHUT) 		1412003020NRG23030120230235819 03/01/2023 nazir fatima 1412003020WL035169 nazir fatima 00200 JAKA0RAIKAB 1589 1589 Processed 08/02/2023 A037230037413 NAZIR FATIMA AND SHERAZ HUSSAIN WO SABA THE JAMMU AND KASHMIR BANK LTD(607440)
3 Darhal JK-12-003-020-001/10363-A
(MALHUT) 		1412003020NRG23030120230235822 03/01/2023 Sheraz Hussain 1412003020WL035169 Sheraz Hussain 00200 JAKA0RAIKAB 1589 1589 Processed 08/02/2023 A037230037640 SHERAZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darhal JK1412003020_030123APB_FTO_287608 JK BANK JAKA0DARHAL DARHAL RAJOURI 1589
2 Darhal JK1412003020_030123APB_FTO_287608 JK BANK JAKA0RAIKAB RAKIBAN 3178

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