Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412004001_131222FTO_239132
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 DANGRI JK-12-004-001-001/599
(ARGI) 		1412004001NRG23131220220189662 13/12/2022 Rafia Kouser 1412004001WL029398 Rafia Kouser 00200 JAKA0DALORI 1589 1589 Processed 02/02/2023 N122200D9A1D6 Rafia Kouser ()
SubTotal 1589 1589
2 DANGRI JK-12-004-001-001/35-A
(ARGI) 		1412004001NRG23131220220189651 13/12/2022 Lal Hussain 1412004001WL029398 Lal Hussain 00200 JAKA0DANGRI 1589 1589 Processed 02/02/2023 N122200D9A1D8 Lal Hussain ()
3 DANGRI JK-12-004-001-001/552
(ARGI) 		1412004001NRG23131220220189660 13/12/2022 Aniyat Bi 1412004001WL029398 Aniyat Bi 00200 JAKA0DANGRI 1589 1589 Processed 02/02/2023 N122200D9A1D7 Aniyat Bi ()
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 Budhal JK1412004001_131222FTO_239132 JK BANK JAKA0DALORI DALHORI 1589
2 Budhal JK1412004001_131222FTO_239132 JK BANK JAKA0DANGRI DHANGRI 3178

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