Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:07 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412004003_150822FTO_77710
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-12-004-003-001/106-A
(CHAMBITRAR) 		1412004003NRG23150820220044570 15/08/2022 Manir Hussain 1412004003WL009228 Manir Hussain 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C5D Manir Hussain ()
2 Budhal JK-12-004-003-001/109-A
(CHAMBITRAR) 		1412004003NRG23150820220044571 15/08/2022 Gulzar begum 1412004003WL009228 Gulzar begum 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C79 Gulzar begum ()
3 Budhal JK-12-004-003-001/11-A
(CHAMBITRAR) 		1412004003NRG23150820220044620 15/08/2022 Layqat Ali 1412004003WL009229 Layqat Ali 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C5F Layqat Ali ()
4 Budhal JK-12-004-003-001/118-A
(CHAMBITRAR) 		1412004003NRG23150820220044573 15/08/2022 Manir Hussain 1412004003WL009228 Manir Hussain 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C4D Manir Hussain ()
5 Budhal JK-12-004-003-001/120-A
(CHAMBITRAR) 		1412004003NRG23150820220044574 15/08/2022 Paraiz Ahmead 1412004003WL009228 Paraiz Ahmead 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C7B Paraiz Ahmead ()
6 Budhal JK-12-004-003-001/135-A
(CHAMBITRAR) 		1412004003NRG23150820220044575 15/08/2022 Nazir Begum 1412004003WL009228 Nazir Begum 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C75 Nazir Begum ()
7 Budhal JK-12-004-003-001/165-A
(CHAMBITRAR) 		1412004003NRG23150820220044577 15/08/2022 Noor Jamal 1412004003WL009228 Noor Jamal 00184 JAKA0GRAMEN 1135 1135 Processed 24/08/2022 N082200EE5C4B Noor Jamal ()
8 Budhal JK-12-004-003-001/172-A
(CHAMBITRAR) 		1412004003NRG23150820220044578 15/08/2022 Rakmat Begum 1412004003WL009228 Rakmat Begum 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C5A Rakmat Begum ()
9 Budhal JK-12-004-003-001/177-A
(CHAMBITRAR) 		1412004003NRG23150820220044580 15/08/2022 Shar Mohd 1412004003WL009228 Shar Mohd 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C5B Shar Mohd ()
10 Budhal JK-12-004-003-001/19-A
(CHAMBITRAR) 		1412004003NRG23150820220044581 15/08/2022 Mohd Aslam 1412004003WL009228 Mohd Aslam 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C55 Mohd Aslam ()
11 Budhal JK-12-004-003-001/21-A
(CHAMBITRAR) 		1412004003NRG23150820220044583 15/08/2022 Haji Mohd Hafiz 1412004003WL009228 Haji Mohd Hafiz 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C76 Haji Mohd Hafiz ()
12 Budhal JK-12-004-003-001/216-A
(CHAMBITRAR) 		1412004003NRG23150820220044584 15/08/2022 Barkit Hussain 1412004003WL009228 Barkit Hussain 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C78 Barkit Hussain ()
13 Budhal JK-12-004-003-001/24-A
(CHAMBITRAR) 		1412004003NRG23150820220044586 15/08/2022 Mohd Sharif 1412004003WL009228 Mohd Sharif 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C59 Mohd Sharif ()
14 Budhal JK-12-004-003-001/240-A
(CHAMBITRAR) 		1412004003NRG23150820220044587 15/08/2022 Mohd Rashid 1412004003WL009228 Mohd Rashid 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C71 Mohd Rashid ()
15 Budhal JK-12-004-003-001/25-A
(CHAMBITRAR) 		1412004003NRG23150820220044588 15/08/2022 Nursat Begum 1412004003WL009228 Nursat Begum 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C74 Nursat Begum ()
16 Budhal JK-12-004-003-001/300-A
(CHAMBITRAR) 		1412004003NRG23150820220044591 15/08/2022 said Begum 1412004003WL009228 said Begum 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C72 said Begum ()
17 Budhal JK-12-004-003-001/314-A
(CHAMBITRAR) 		1412004003NRG23150820220044592 15/08/2022 Allah Daad 1412004003WL009228 Allah Daad 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C77 Allah Daad ()
18 Budhal JK-12-004-003-001/316-A
(CHAMBITRAR) 		1412004003NRG23150820220044593 15/08/2022 Mohd Raziq 1412004003WL009228 Mohd Raziq 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C50 Mohd Raziq ()
19 Budhal JK-12-004-003-001/334-A
(CHAMBITRAR) 		1412004003NRG23150820220044595 15/08/2022 Mohd Alam 1412004003WL009228 Mohd Alam 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C56 Mohd Alam ()
20 Budhal JK-12-004-003-001/368-A
(CHAMBITRAR) 		1412004003NRG23150820220044598 15/08/2022 Mohd Shafi 1412004003WL009228 Mohd Shafi 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C4E Mohd Shafi ()
21 Budhal JK-12-004-003-001/369-A
(CHAMBITRAR) 		1412004003NRG23150820220044599 15/08/2022 Thafil Hussain 1412004003WL009228 Thafil Hussain 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C70 Thafil Hussain ()
22 Budhal JK-12-004-003-001/379-A
(CHAMBITRAR) 		1412004003NRG23150820220044600 15/08/2022 Mohd Rashied 1412004003WL009228 Mohd Rashied 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C53 Mohd Rashied ()
23 Budhal JK-12-004-003-001/401-A
(CHAMBITRAR) 		1412004003NRG23150820220044623 15/08/2022 Mohd Aslam 1412004003WL009229 Mohd Aslam 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C51 Mohd Aslam ()
24 Budhal JK-12-004-003-001/41-A
(CHAMBITRAR) 		1412004003NRG23150820220044601 15/08/2022 Mohd Fazal 1412004003WL009228 Mohd Fazal 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C7A Mohd Fazal ()
25 Budhal JK-12-004-003-001/455-A
(CHAMBITRAR) 		1412004003NRG23150820220044624 15/08/2022 Mohd Anwar 1412004003WL009229 Mohd Anwar 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C58 Mohd Anwar ()
26 Budhal JK-12-004-003-001/460
(CHAMBITRAR) 		1412004003NRG23150820220044627 15/08/2022 Ghulam Hussain 1412004003WL009229 Ghulam Hussain 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C57 Ghulam Hussain ()
27 Budhal JK-12-004-003-001/469-A
(CHAMBITRAR) 		1412004003NRG23150820220044602 15/08/2022 Mohd Jangheer 1412004003WL009228 Mohd Jangheer 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C5E Mohd Jangheer ()
28 Budhal JK-12-004-003-001/557-A
(CHAMBITRAR) 		1412004003NRG23150820220044610 15/08/2022 Mohd Mushtaq 1412004003WL009228 Mohd Mushtaq 00184 JAKA0GRAMEN 1135 1135 Processed 24/08/2022 N082200EE5C4C Mohd Mushtaq ()
29 Budhal JK-12-004-003-001/60-A
(CHAMBITRAR) 		1412004003NRG23150820220044614 15/08/2022 Manzoor Hussain 1412004003WL009228 Manzoor Hussain 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C4F Manzoor Hussain ()
30 Budhal JK-12-004-003-001/63-A
(CHAMBITRAR) 		1412004003NRG23150820220044615 15/08/2022 Mohd Sharif 1412004003WL009228 Mohd Sharif 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C73 Mohd Sharif ()
31 Budhal JK-12-004-003-001/704-A
(CHAMBITRAR) 		1412004003NRG23150820220044617 15/08/2022 Mohd Rashid 1412004003WL009228 Mohd Rashid 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C54 Mohd Rashid ()
32 Budhal JK-12-004-003-001/93-A
(CHAMBITRAR) 		1412004003NRG23150820220044618 15/08/2022 Mohd Bashir 1412004003WL009228 Mohd Bashir 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C52 Mohd Bashir ()
33 Budhal JK-12-004-003-001/95-A
(CHAMBITRAR) 		1412004003NRG23150820220044619 15/08/2022 Mohd Bashir 1412004003WL009228 Mohd Bashir 00184 JAKA0GRAMEN 1362 1362 Processed 24/08/2022 N082200EE5C5C Mohd Bashir ()
SubTotal 44492 44492
34 Budhal JK-12-004-003-001/456
(CHAMBITRAR) 		1412004003NRG23150820220044625 15/08/2022 Abdul Aziz 1412004003WL009229 Abdul Aziz 00200 JAKA0BUSRAJ 1362 1362 Processed 24/08/2022 N082200EE5C4A Abdul Aziz ()
35 Budhal JK-12-004-003-001/502
(CHAMBITRAR) 		1412004003NRG23150820220044604 15/08/2022 Gulzar Begum 1412004003WL009228 Gulzar Begum 00200 JAKA0BUSRAJ 1362 1362 Processed 24/08/2022 N082200EE5C49 Gulzar Begum ()
SubTotal 2724 2724
36 Budhal JK-12-004-003-001/457-A
(CHAMBITRAR) 		1412004003NRG23150820220044626 15/08/2022 Taliab Hussain 1412004003WL009229 Taliab Hussain 00200 JAKA0GUJJAR 1362 1362 Processed 24/08/2022 N082200EE5C60 Taliab Hussain ()
37 Budhal JK-12-004-003-001/544-A
(CHAMBITRAR) 		1412004003NRG23150820220044609 15/08/2022 Ajaz Ahmed 1412004003WL009228 Ajaz Ahmed 00200 JAKA0GUJJAR 1135 1135 Processed 24/08/2022 N082200EE5C6F Ajaz Ahmed ()
SubTotal 2497 2497
38 Budhal JK-12-004-003-001/207-A
(CHAMBITRAR) 		1412004003NRG23150820220044582 15/08/2022 Zeenat Khatoon 1412004003WL009228 Zeenat Khatoon 00200 JAKA0JAWHAR 1362 1362 Processed 24/08/2022 N082200EE5C64 Zeenat Khatoon ()
39 Budhal JK-12-004-003-001/539-A
(CHAMBITRAR) 		1412004003NRG23150820220044606 15/08/2022 Noor Mohd 1412004003WL009228 Noor Mohd 00200 JAKA0JAWHAR 1135 1135 Processed 24/08/2022 N082200EE5C6E Noor Mohd ()
40 Budhal JK-12-004-003-001/540-A
(CHAMBITRAR) 		1412004003NRG23150820220044607 15/08/2022 Mir Hussain 1412004003WL009228 Mir Hussain 00200 JAKA0JAWHAR 1135 1135 Processed 24/08/2022 N082200EE5C61 Mir Hussain ()
41 Budhal JK-12-004-003-001/542-A
(CHAMBITRAR) 		1412004003NRG23150820220044608 15/08/2022 Shafiq Ahmed 1412004003WL009228 Shafiq Ahmed 00200 JAKA0JAWHAR 1135 1135 Processed 24/08/2022 N082200EE5C65 Shafiq Ahmed ()
42 Budhal JK-12-004-003-001/574-A
(CHAMBITRAR) 		1412004003NRG23150820220044612 15/08/2022 Mohd arief 1412004003WL009228 Mohd arief 00200 JAKA0JAWHAR 1135 1135 Processed 24/08/2022 N082200EE5C66 Mohd arief ()
43 Budhal JK-12-004-003-001/584-A
(CHAMBITRAR) 		1412004003NRG23150820220044613 15/08/2022 zaffer Iqbal 1412004003WL009228 zaffer Iqbal 00200 JAKA0JAWHAR 1135 1135 Processed 24/08/2022 N082200EE5C62 zaffer Iqbal ()
44 Budhal JK-12-004-003-001/608
(CHAMBITRAR) 		1412004003NRG23150820220044629 15/08/2022 Sarwer hussain 1412004003WL009229 Sarwer hussain 00200 JAKA0JAWHAR 1362 1362 Processed 24/08/2022 N082200EE5C63 Sarwer hussain ()
SubTotal 8399 8399
45 Budhal JK-12-004-003-001/17-A
(CHAMBITRAR) 		1412004003NRG23150820220044621 15/08/2022 Maqbool Hussain 1412004003WL009229 Maqbool Hussain 00200 JAKA0PALMAA 1362 1362 Processed 24/08/2022 N082200EE5C69 Maqbool Hussain ()
46 Budhal JK-12-004-003-001/221-A
(CHAMBITRAR) 		1412004003NRG23150820220044585 15/08/2022 Mohd Shabir 1412004003WL009228 Mohd Shabir 00200 JAKA0PALMAA 1362 1362 Processed 24/08/2022 N082200EE5C67 Mohd Shabir ()
47 Budhal JK-12-004-003-001/255-A
(CHAMBITRAR) 		1412004003NRG23150820220044589 15/08/2022 Maqbool Hussain 1412004003WL009228 Maqbool Hussain 00200 JAKA0PALMAA 1362 1362 Processed 24/08/2022 N082200EE5C6C Maqbool Hussain ()
48 Budhal JK-12-004-003-001/560-A
(CHAMBITRAR) 		1412004003NRG23150820220044611 15/08/2022 Abdul hamid 1412004003WL009228 Abdul hamid 00200 JAKA0PALMAA 1362 1362 Processed 24/08/2022 N082200EE5C68 Abdul hamid ()
49 Budhal JK-12-004-003-001/568-A
(CHAMBITRAR) 		1412004003NRG23150820220044628 15/08/2022 wazir Mohd 1412004003WL009229 wazir Mohd 00200 JAKA0PALMAA 1362 1362 Processed 24/08/2022 N082200EE5C6D wazir Mohd ()
SubTotal 6810 6810
50 Budhal JK-12-004-003-001/493-A
(CHAMBITRAR) 		1412004003NRG23150820220044603 15/08/2022 Mohd Sharif 1412004003WL009228 Mohd Sharif 00200 JAKA0PEERII 1362 1362 Processed 24/08/2022 N082200EE5C6A Mohd Sharif ()
SubTotal 1362 1362
51 Budhal JK-12-004-003-001/26-A
(CHAMBITRAR) 		1412004003NRG23150820220044590 15/08/2022 Abdul Hamid 1412004003WL009228 Abdul Hamid 00200 JAKA0RADISH 1362 1362 Processed 24/08/2022 N082200EE5C6B Abdul Hamid ()
SubTotal 1362 1362
52 Budhal JK-12-004-003-001/685-A
(CHAMBITRAR) 		1412004003NRG23150820220044616 15/08/2022 Nasir Hussain 1412004003WL009228 Nasir Hussain 00415 SBIN0001575 1362 1362 Processed 24/08/2022 N082200EE5C7C MR NISAR HUSSAIN ()
SubTotal 1362 1362
Total 69008 69008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Budhal JK1412004003_150822FTO_77710 J&K Grameen Bank JAKA0GRAMEN Palam 43130
2 Budhal JK1412004003_150822FTO_77710 J&K Grameen Bank JAKA0GRAMEN Parnalla 1362
3 Budhal JK1412004003_150822FTO_77710 JK BANK JAKA0BUSRAJ NEW BUS STAND RAJOURI 2724
4 Budhal JK1412004003_150822FTO_77710 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 2497
5 Budhal JK1412004003_150822FTO_77710 JK BANK JAKA0JAWHAR JAWHAR NAGAR, RAJOURI 8399
6 Budhal JK1412004003_150822FTO_77710 JK BANK JAKA0PALMAA PALMAA 6810
7 Budhal JK1412004003_150822FTO_77710 JK BANK JAKA0PEERII Budhal Post Office Peeri Teshil Kotranka District 1362
8 Budhal JK1412004003_150822FTO_77710 JK BANK JAKA0RADISH MAIN BAZAR , RAJOURI 1362
9 Budhal JK1412004003_150822FTO_77710 State Bank of India SBIN0001575 RAJOURI 1362

Download In Excel