Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412004003_010922FTO_94452
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 Budhal JK-12-004-003-001/131-A
(CHAMBITRAR) 		1412004003NRG23010920220059732 01/09/2022 Parvez akhter 1412004003WL011581 Parvez akhter 00184 JAKA0GRAMEN 1589 1589 Processed 09/09/2022 N082201F6EBAF Parvez akhter ()
2 Budhal JK-12-004-003-001/252-A
(CHAMBITRAR) 		1412004003NRG23010920220059734 01/09/2022 Khadam hussain 1412004003WL011581 Khadam hussain 00184 JAKA0GRAMEN 1589 1589 Processed 09/09/2022 N082201F6EBAE Khadam hussain ()
3 Budhal JK-12-004-003-001/315-A
(CHAMBITRAR) 		1412004003NRG23010920220059735 01/09/2022 Altaf Hussain 1412004003WL011581 Altaf Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 09/09/2022 N082201F6EBAD Altaf Hussain ()
4 Budhal JK-12-004-003-001/664-A
(CHAMBITRAR) 		1412004003NRG23010920220059737 01/09/2022 Shamim Akhter 1412004003WL011581 Shamim Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 09/09/2022 N082201F6EBAA Shamim Akhter ()
5 Budhal JK-12-004-003-001/721-A
(CHAMBITRAR) 		1412004003NRG23010920220059738 01/09/2022 Shabina kouser 1412004003WL011581 Shabina kouser 00184 JAKA0GRAMEN 1589 1589 Processed 09/09/2022 N082201F6EBAC Shabina kouser ()
6 Budhal JK-12-004-003-001/732-A
(CHAMBITRAR) 		1412004003NRG23010920220059742 01/09/2022 Mobina Kouser 1412004003WL011581 Mobina Kouser 00184 JAKA0GRAMEN 1589 1589 Processed 09/09/2022 N082201F6EBAB Mobina Kouser ()
SubTotal 9534 9534
7 Budhal JK-12-004-003-001/212-A
(CHAMBITRAR) 		1412004003NRG23010920220059733 01/09/2022 Zabida Begum 1412004003WL011581 Zabida Begum 00200 JAKA0BUSRAJ 1589 1589 Processed 09/09/2022 N082201F6EBA8 Zabida Begum ()
8 Budhal JK-12-004-003-001/724-A
(CHAMBITRAR) 		1412004003NRG23010920220059739 01/09/2022 Mohd Afzal 1412004003WL011581 Mohd Afzal 00200 JAKA0BUSRAJ 1589 1589 Processed 09/09/2022 N082201F6EBA7 Mohd Afzal ()
9 Budhal JK-12-004-003-001/725-A
(CHAMBITRAR) 		1412004003NRG23010920220059740 01/09/2022 Abida Parveen 1412004003WL011581 Abida Parveen 00200 JAKA0BUSRAJ 1589 1589 Processed 09/09/2022 N082201F6EBA9 Abida Parveen ()
SubTotal 4767 4767
10 Budhal JK-12-004-003-001/725-A
(CHAMBITRAR) 		1412004003NRG23010920220059741 01/09/2022 Mohd Farooq 1412004003WL011581 Mohd Farooq 00200 JAKA0PALMAA 1589 1589 Processed 09/09/2022 N082201F6EBB0 Mohd Farooq ()
SubTotal 1589 1589
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Budhal JK1412004003_010922FTO_94452 J&K Grameen Bank JAKA0GRAMEN Palam 9534
2 Budhal JK1412004003_010922FTO_94452 JK BANK JAKA0BUSRAJ NEW BUS STAND RAJOURI 4767
3 Budhal JK1412004003_010922FTO_94452 JK BANK JAKA0PALMAA PALMAA 1589

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