Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412003020_130123APB_FTO_307906
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-12-003-020-001/10356-A
(MALHUT) 		1412003020NRG23130120230258880 13/01/2023 Gulshad Begum 1412003020WL037986 Gulshad Begum 00200 JAKA0DARHAL 3405 3405 Processed 07/02/2023 A037230046402 GULSHAD BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 Darhal JK-12-003-020-001/10133-A
(MALHUT) 		1412003020NRG23130120230258878 13/01/2023 Nazam Din 1412003020WL037986 Nazam Din 00200 JAKA0RAIKAB 3405 3405 Processed 07/02/2023 A037230046311 MR NIZAM DIN STATE BANK OF INDIA(508548)
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darhal JK1412003020_130123APB_FTO_307906 JK BANK JAKA0DARHAL DARHAL RAJOURI 3405
2 Darhal JK1412003020_130123APB_FTO_307906 JK BANK JAKA0RAIKAB RAKIBAN 3405

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