Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412004009_250323FTO_392316
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 KHAWAS JK-12-004-009-001/11-A
(GADYOKE) 		1412004000NRG23250320230353002 25/03/2023 Altaf Hussain 1412004WL047737 Altaf Hussain 00200 JAKA0BUDHAL 1135 1135 Processed 05/05/2023 N0423001795F8 Altaf Hussain ()
2 KHAWAS JK-12-004-009-001/130-A
(GADYOKE) 		1412004000NRG23250320230353006 25/03/2023 Abdul Rashid 1412004WL047738 Abdul Rashid 00200 JAKA0BUDHAL 2724 2724 Processed 05/05/2023 N0423001795FA Abdul Rashid ()
3 KHAWAS JK-12-004-009-001/75-A
(GADYOKE) 		1412004000NRG23250320230353000 25/03/2023 Mohd Rashid 1412004WL047736 Mohd Rashid 00200 JAKA0BUDHAL 1589 1589 Processed 05/05/2023 N0423001795F9 Mohd Rashid ()
SubTotal 5448 5448
4 KHAWAS JK-12-004-009-001/11-A
(GADYOKE) 		1412004000NRG23250320230353003 25/03/2023 Zubaida Begum 1412004WL047737 Zubaida Begum 00200 JAKA0KHAWAS 1135 1135 Processed 05/05/2023 N0423001795FD Zubaida Begum ()
5 KHAWAS JK-12-004-009-001/119-A
(GADYOKE) 		1412004000NRG23250320230352993 25/03/2023 Buwa 1412004WL047736 Buwa 00200 JAKA0KHAWAS 227 227 Processed 05/05/2023 N0423001795FE Buwa ()
6 KHAWAS JK-12-004-009-001/130-A
(GADYOKE) 		1412004000NRG23250320230353007 25/03/2023 Razia Akhter 1412004WL047738 Razia Akhter 00200 JAKA0KHAWAS 2724 2724 Processed 05/05/2023 N0423001795FC Razia Akhter ()
7 KHAWAS JK-12-004-009-001/140-A
(GADYOKE) 		1412004000NRG23250320230353010 25/03/2023 Tazeem Akhter 1412004WL047738 Tazeem Akhter 00200 JAKA0KHAWAS 2724 2724 Processed 05/05/2023 N042300179601 Tazeem Akhter ()
8 KHAWAS JK-12-004-009-001/247-B
(GADYOKE) 		1412004000NRG23250320230352997 25/03/2023 Malka Begum 1412004WL047736 Malka Begum 00200 JAKA0KHAWAS 1816 1816 Processed 05/05/2023 N042300179602 Malka Begum ()
9 KHAWAS JK-12-004-009-001/247-B
(GADYOKE) 		1412004000NRG23250320230352996 25/03/2023 Mohd Shabir 1412004WL047736 Mohd Shabir 00200 JAKA0KHAWAS 1816 1816 Processed 05/05/2023 N042300179603 Mohd Shabir ()
10 KHAWAS JK-12-004-009-001/391
(GADYOKE) 		1412004000NRG23250320230353012 25/03/2023 Gulnaz Akhter 1412004WL047738 Gulnaz Akhter 00200 JAKA0KHAWAS 2724 2724 Processed 05/05/2023 N042300179600 Gulnaz Akhter ()
11 KHAWAS JK-12-004-009-001/396
(GADYOKE) 		1412004000NRG23250320230352999 25/03/2023 Shahnaz Begum 1412004WL047736 Shahnaz Begum 00200 JAKA0KHAWAS 1816 1816 Processed 05/05/2023 N042300179604 Shahnaz Begum ()
12 KHAWAS JK-12-004-009-001/524
(GADYOKE) 		1412004000NRG23250320230353013 25/03/2023 Maneer Hussian 1412004WL047738 Maneer Hussian 00200 JAKA0KHAWAS 2724 2724 Processed 05/05/2023 N0423001795FB Maneer Hussian ()
13 KHAWAS JK-12-004-009-001/524
(GADYOKE) 		1412004000NRG23250320230353014 25/03/2023 Shakeela Begum 1412004WL047738 Shakeela Begum 00200 JAKA0KHAWAS 2724 2724 Processed 05/05/2023 N0423001795FF Shakeela Begum ()
SubTotal 20430 20430
Total 25878 25878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Budhal JK1412004009_250323FTO_392316 JK BANK JAKA0BUDHAL KOTRANKA 5448
2 Budhal JK1412004009_250323FTO_392316 JK BANK JAKA0KHAWAS Budhal Post Office Khawas Tehsil Kotranka District 20430

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