Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:21:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412004005_111222FTO_233067
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 RAJNAGAR JK-12-004-005-001/105-A
(DANDOTE) 		1412004000NRG23201020220122949 11/12/2022 Main 1412004WL021430 Main 00200 JAKA0BUDRAJ 1589 1589 Processed 23/03/2023 N0223010B9DA1 Main ()
2 RAJNAGAR JK-12-004-005-001/105-A
(DANDOTE) 		1412004000NRG23201020220122950 11/12/2022 Phollan 1412004WL021430 Phollan 00200 JAKA0BUDRAJ 1589 1589 Processed 23/03/2023 N0223010B9DA3 Phollan ()
3 RAJNAGAR JK-12-004-005-001/427-A
(DANDOTE) 		1412004000NRG23201020220122918 11/12/2022 Mohd Afzal 1412004WL021426 Mohd Afzal 00200 JAKA0BUDRAJ 1589 1589 Processed 23/03/2023 N0223010B9DA4 Mohd Afzal ()
4 RAJNAGAR JK-12-004-005-001/769-A
(DANDOTE) 		1412004000NRG23201020220122876 11/12/2022 Abdul Latief 1412004WL021423 Abdul Latief 00200 JAKA0BUDRAJ 1589 1589 Processed 23/03/2023 N0223010B9DA2 Abdul Latief ()
5 RAJNAGAR JK-12-004-005-001/769-A
(DANDOTE) 		1412004000NRG23201020220122877 11/12/2022 Guljan Begum 1412004WL021423 Guljan Begum 00200 JAKA0BUDRAJ 1589 1589 Processed 23/03/2023 N0223010B9DA0 Guljan Begum ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Budhal JK1412004005_111222FTO_233067 JK BANK JAKA0BUDRAJ Budhal 7945

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