Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:00:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412004014_081022FTO_151012
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-12-004-014-001/710-A
(JAMOLA UPER) 		1412004000NRG23041020220096457 08/10/2022 Karpal Sharma 1412004WL017833 Karpal Sharma 00152 HDFC0002800 1589 1589 Processed 21/10/2022 N102200C79A9F Karpal Sharma ()
SubTotal 1589 1589
2 Budhal JK-12-004-014-001/153-A
(JAMOLA UPER) 		1412004000NRG23041020220096453 08/10/2022 Sanjay KUmar 1412004WL017833 Sanjay KUmar 00200 JAKA0BUDHAL 1589 1589 Processed 21/10/2022 N102200C79AA6 Sanjay KUmar ()
3 Budhal JK-12-004-014-001/153-A
(JAMOLA UPER) 		1412004000NRG23041020220096454 08/10/2022 Sushma Devi 1412004WL017833 Sushma Devi 00200 JAKA0BUDHAL 1589 1589 Processed 21/10/2022 N102200C79AA4 Sushma Devi ()
4 Budhal JK-12-004-014-001/208-A
(JAMOLA UPER) 		1412004000NRG23290920220088897 08/10/2022 Gullo Mohd 1412004WL016669 Gullo Mohd 00200 JAKA0BUDHAL 1589 1589 Processed 21/10/2022 N102200C79AA7 Gullo Mohd ()
5 Budhal JK-12-004-014-001/668-A
(JAMOLA UPER) 		1412004000NRG23290920220088898 08/10/2022 Kavi Kumar Sharma 1412004WL016669 Kavi Kumar Sharma 00200 JAKA0BUDHAL 1589 1589 Processed 21/10/2022 N102200C79AA3 Kavi Kumar Sharma ()
6 Budhal JK-12-004-014-001/678-A
(JAMOLA UPER) 		1412004000NRG23041020220096455 08/10/2022 Raj Kumar 1412004WL017833 Raj Kumar 00200 JAKA0BUDHAL 1589 1589 Processed 21/10/2022 N102200C79AA0 Raj Kumar ()
7 Budhal JK-12-004-014-001/683-A
(JAMOLA UPER) 		1412004000NRG23290920220088899 08/10/2022 Seema Sharma 1412004WL016669 Seema Sharma 00200 JAKA0BUDHAL 1589 1589 Processed 21/10/2022 N102200C79AA1 Seema Sharma ()
8 Budhal JK-12-004-014-001/713-A
(JAMOLA UPER) 		1412004000NRG23041020220096458 08/10/2022 Gulshan Kumar 1412004WL017833 Gulshan Kumar 00200 JAKA0BUDHAL 1589 1589 Processed 21/10/2022 N102200C79AA2 Gulshan Kumar ()
9 Budhal JK-12-004-014-001/714-A
(JAMOLA UPER) 		1412004000NRG23041020220096459 08/10/2022 Sushil Kumar 1412004WL017833 Sushil Kumar 00200 JAKA0BUDHAL 1589 1589 Processed 21/10/2022 N102200C79AA8 Sushil Kumar ()
10 Budhal JK-12-004-014-001/77-A
(JAMOLA UPER) 		1412004000NRG23041020220096460 08/10/2022 Jeet Kumar 1412004WL017833 Jeet Kumar 00200 JAKA0BUDHAL 1589 1589 Processed 21/10/2022 N102200C79AA5 Jeet Kumar ()
SubTotal 14301 14301
11 Budhal JK-12-004-014-001/678-A
(JAMOLA UPER) 		1412004000NRG23041020220096456 08/10/2022 Neelam Devi 1412004WL017833 Neelam Devi 00200 JAKA0BUSRAJ 1589 1589 Rejected 20/10/2022 N102200C79AA9 No Such Account
SubTotal 1589 1589
Total 17479 17479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Budhal JK1412004014_081022FTO_151012 HDFC Bank HDFC0002800 JAWAHAR NAGAR - RAJOURI 1589
2 Budhal JK1412004014_081022FTO_151012 JK BANK JAKA0BUDHAL KOTRANKA 14301
3 Budhal JK1412004014_081022FTO_151012 JK BANK JAKA0BUSRAJ NEW BUS STAND RAJOURI 1589

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