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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412003020_300323APB_FTO_406879
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-12-003-020-001/10057-A
(MALHUT) 		1412003020NRG23300320230372612 30/03/2023 Mohd Tafial 1412003020WL049642 Mohd Tafial 00200 JAKA0DARHAL 2043 2043 Processed 12/05/2023 A130230008155 MOHD TAFIL THE JAMMU AND KASHMIR BANK LTD(607440)
2 Darhal JK-12-003-020-001/10062-A
(MALHUT) 		1412003020NRG23300320230372593 30/03/2023 Fatima 1412003020WL049640 Fatima 00200 JAKA0DARHAL 600 600 Processed 12/05/2023 A130230008156 FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
3 Darhal JK-12-003-020-001/10273-A
(MALHUT) 		1412003020NRG23300320230372602 30/03/2023 Rayiz 1412003020WL049641 Rayiz 00200 JAKA0DARHAL 2270 2270 Processed 12/05/2023 A130230008154 RIYAZ AHMED SO GHULSM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4913 4913
4 Darhal JK-12-003-020-001/10351-A
(MALHUT) 		1412003020NRG23300320230372595 30/03/2023 nisa 1412003020WL049640 nisa 00200 JAKA0KHEORA 600 600 Processed 12/05/2023 A130230008153 TOHIBA TUL NISA DO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 600 600
5 Darhal JK-12-003-020-001/10046-A
(MALHUT) 		1412003020NRG23300320230372607 30/03/2023 Faiz Hussain 1412003020WL049642 Faiz Hussain 00200 JAKA0RAIKAB 2270 2270 Processed 12/05/2023 A130230008151 FAIZ HUSSAIN SO FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Darhal JK-12-003-020-001/10046-A
(MALHUT) 		1412003020NRG23300320230372608 30/03/2023 parveen akhter 1412003020WL049642 parveen akhter 00200 JAKA0RAIKAB 2270 2270 Processed 12/05/2023 A130230008164 PERVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Darhal JK-12-003-020-001/10053-A
(MALHUT) 		1412003020NRG23300320230372609 30/03/2023 Javaid Iqbal 1412003020WL049642 Javaid Iqbal 00200 JAKA0RAIKAB 2270 2270 Processed 12/05/2023 A130230008165 JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 Darhal JK-12-003-020-001/10053-A
(MALHUT) 		1412003020NRG23300320230372610 30/03/2023 Nahime Akhter 1412003020WL049642 Nahime Akhter 00200 JAKA0RAIKAB 2270 2270 Processed 12/05/2023 A130230008166 NAHIME AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
9 Darhal JK-12-003-020-001/10056-A
(MALHUT) 		1412003020NRG23300320230372611 30/03/2023 Gulzar Hussain 1412003020WL049642 Gulzar Hussain 00200 JAKA0RAIKAB 2270 2270 Processed 12/05/2023 A130230008152 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Darhal JK-12-003-020-001/10057-A
(MALHUT) 		1412003020NRG23300320230372613 30/03/2023 Sarfaraz Begum 1412003020WL049642 Sarfaraz Begum 00200 JAKA0RAIKAB 2043 2043 Processed 12/05/2023 A130230008159 SARFARAZ BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 Darhal JK-12-003-020-001/10110-A
(MALHUT) 		1412003020NRG23300320230372677 30/03/2023 Mohd Akram 1412003020WL049656 Mohd Akram 00200 JAKA0RAIKAB 1816 1816 Processed 12/05/2023 A130230008162 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 Darhal JK-12-003-020-001/10110-A
(MALHUT) 		1412003020NRG23300320230372678 30/03/2023 Mohd Akram 1412003020WL049656 Mohd Akram 00200 JAKA0RAIKAB 2270 2270 Processed 12/05/2023 A130230008163 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Darhal JK-12-003-020-001/10120-A
(MALHUT) 		1412003020NRG23300320230372674 30/03/2023 Habibul Rehman 1412003020WL049655 Habibul Rehman 00200 JAKA0RAIKAB 1816 1816 Processed 12/05/2023 A130230008167 HABIBUL REHMAN SO MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 Darhal JK-12-003-020-001/10120-A
(MALHUT) 		1412003020NRG23300320230372675 30/03/2023 Habibul Rehman 1412003020WL049655 Habibul Rehman 00200 JAKA0RAIKAB 3405 3405 Processed 12/05/2023 A130230008168 HABIBUL REHMAN SO MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 Darhal JK-12-003-020-001/10195-A
(MALHUT) 		1412003020NRG23300320230372594 30/03/2023 Abdul Rashid 1412003020WL049640 Abdul Rashid 00200 JAKA0RAIKAB 600 600 Processed 12/05/2023 A130230008157 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
16 Darhal JK-12-003-020-001/10204-A
(MALHUT) 		1412003020NRG23300320230372598 30/03/2023 Alam BI 1412003020WL049641 Alam BI 00200 JAKA0RAIKAB 2270 2270 Processed 12/05/2023 A130230008150 ALAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
17 Darhal JK-12-003-020-001/10205-A
(MALHUT) 		1412003020NRG23300320230372600 30/03/2023 Mohd Razaq 1412003020WL049641 Mohd Razaq 00200 JAKA0RAIKAB 2043 2043 Processed 12/05/2023 A130230008160 MOHD RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
18 Darhal JK-12-003-020-001/10327-A
(MALHUT) 		1412003020NRG23300320230372676 30/03/2023 Ghulam Qadir 1412003020WL049655 Ghulam Qadir 00200 JAKA0RAIKAB 1816 1816 Processed 12/05/2023 A130230008158 GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Darhal JK-12-003-020-001/68-A
(MALHUT) 		1412003020NRG23300320230372605 30/03/2023 Mohd Akram 1412003020WL049641 Mohd Akram 00200 JAKA0RAIKAB 2043 2043 Processed 12/05/2023 A130230008161 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 31472 31472
Total 36985 36985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darhal JK1412003020_300323APB_FTO_406879 JK BANK JAKA0DARHAL DARHAL RAJOURI 4913
2 Darhal JK1412003020_300323APB_FTO_406879 JK BANK JAKA0KHEORA KEEORA RAJOURI 600
3 Darhal JK1412003020_300323APB_FTO_406879 JK BANK JAKA0RAIKAB RAKIBAN 31472

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