Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:52:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412004013_300323FTO_408665
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-12-004-013-001/-128-A
(JAGLANOO) 		1412004013NRG23290320230368817 30/03/2023 Arshad Begum 1412004013WL049235 Arshad Begum 00200 JAKA0BUDHAL 1748 1748 Processed 05/05/2023 N032303585480 Arshad Begum ()
2 Budhal JK-12-004-013-001/133-A
(JAGLANOO) 		1412004013NRG23290320230368833 30/03/2023 Mir Bano 1412004013WL049241 Mir Bano 00200 JAKA0BUDHAL 1589 1589 Processed 05/05/2023 N03230358548B Mir Bano ()
3 Budhal JK-12-004-013-001/134-A
(JAGLANOO) 		1412004013NRG23290320230368799 30/03/2023 Zenat Begum 1412004013WL049231 Zenat Begum 00200 JAKA0BUDHAL 227 227 Processed 05/05/2023 N032303585488 Zenat Begum ()
4 Budhal JK-12-004-013-001/217-A
(JAGLANOO) 		1412004013NRG23290320230368801 30/03/2023 ZULEKHA BEGUM 1412004013WL049231 ZULEKHA BEGUM 00200 JAKA0BUDHAL 1816 1816 Processed 05/05/2023 N03230358548A ZULEKHA BEGUM ()
5 Budhal JK-12-004-013-001/414-A
(JAGLANOO) 		1412004013NRG23290320230368821 30/03/2023 Mohd Nasib 1412004013WL049236 Mohd Nasib 00200 JAKA0BUDHAL 1135 1135 Processed 05/05/2023 N032303585484 Mohd Nasib ()
6 Budhal JK-12-004-013-001/555-A
(JAGLANOO) 		1412004013NRG23290320230368819 30/03/2023 Jan Begum 1412004013WL049235 Jan Begum 00200 JAKA0BUDHAL 1748 1748 Processed 05/05/2023 N03230358548C Jan Begum ()
7 Budhal JK-12-004-013-001/555-A
(JAGLANOO) 		1412004013NRG23290320230368818 30/03/2023 Mohd Shafiq 1412004013WL049235 Mohd Shafiq 00200 JAKA0BUDHAL 1748 1748 Processed 05/05/2023 N032303585483 Mohd Shafiq ()
8 Budhal JK-12-004-013-001/628-A
(JAGLANOO) 		1412004013NRG23290320230368827 30/03/2023 Robina Begum 1412004013WL049238 Robina Begum 00200 JAKA0BUDHAL 454 454 Processed 05/05/2023 N032303585481 Robina Begum ()
9 Budhal JK-12-004-013-001/629-A
(JAGLANOO) 		1412004013NRG23290320230368829 30/03/2023 Malika Begum 1412004013WL049238 Malika Begum 00200 JAKA0BUDHAL 454 454 Processed 05/05/2023 N032303585482 Malika Begum ()
10 Budhal JK-12-004-013-001/643-A
(JAGLANOO) 		1412004013NRG23290320230368797 30/03/2023 Abdul Rashid 1412004013WL049230 Abdul Rashid 00200 JAKA0BUDHAL 1816 1816 Processed 05/05/2023 N032303585486 Abdul Rashid ()
11 Budhal JK-12-004-013-001/676-B
(JAGLANOO) 		1412004013NRG23290320230368802 30/03/2023 Mohd Farooq 1412004013WL049231 Mohd Farooq 00200 JAKA0BUDHAL 1816 1816 Rejected 04/05/2023 N032303585489 No Such Account
12 Budhal JK-12-004-013-001/779-A
(JAGLANOO) 		1412004013NRG23290320230368795 30/03/2023 Shahnaz Akhter 1412004013WL049229 Shahnaz Akhter 00200 JAKA0BUDHAL 454 454 Processed 05/05/2023 N03230358547F Shahnaz Akhter ()
13 Budhal JK-12-004-013-001/801-A
(JAGLANOO) 		1412004013NRG23290320230368834 30/03/2023 Zafer 1412004013WL049241 Zafer 00200 JAKA0BUDHAL 1589 1589 Processed 05/05/2023 N032303585485 Zafer ()
14 Budhal JK-12-004-013-001/93-A
(JAGLANOO) 		1412004013NRG23290320230368808 30/03/2023 Roshan Din 1412004013WL049232 Roshan Din 00200 JAKA0BUDHAL 908 908 Processed 05/05/2023 N032303585487 Roshan Din ()
SubTotal 17502 17502
15 Budhal JK-12-004-013-001/687-A
(JAGLANOO) 		1412004013NRG23290320230368823 30/03/2023 Saleem Akhter 1412004013WL049237 Saleem Akhter 00415 SBIN0003720 1362 1362 Processed 05/05/2023 N03230358548D MRS SALEEM AKTHER ()
SubTotal 1362 1362
Total 18864 18864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Budhal JK1412004013_300323FTO_408665 JK BANK JAKA0BUDHAL KOTRANKA 17502
2 Budhal JK1412004013_300323FTO_408665 State Bank of India SBIN0003720 BUDHAL 1362

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