Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412004022_190123FTO_315872
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-12-004-022-001/12-A
(MOHRA-A) 		1412004022NRG23131120220149763 19/01/2023 Mohd ismail 1412004022WL024660 Mohd ismail 00200 JAKA0BUDHAL 2724 2724 Rejected 06/02/2023 N0123014397B4 No Such Account
2 Budhal JK-12-004-022-001/164-A
(MOHRA-A) 		1412004000NRG23170120230263409 19/01/2023 Shadha Begum 1412004WL038520 Shadha Begum 00200 JAKA0BUDHAL 3405 3405 Processed 07/02/2023 N0123014397B6 Shadha Begum ()
3 Budhal JK-12-004-022-001/167-A
(MOHRA-A) 		1412004022NRG23090120230252820 19/01/2023 Shamim Akhter 1412004022WL037277 Shamim Akhter 00200 JAKA0BUDHAL 2951 2951 Processed 07/02/2023 N0123014397B0 Shamim Akhter ()
4 Budhal JK-12-004-022-001/168-A
(MOHRA-A) 		1412004022NRG23090120230252936 19/01/2023 Zatoon Begum 1412004022WL037304 Zatoon Begum 00200 JAKA0BUDHAL 908 908 Processed 07/02/2023 N0123014397C1 Zatoon Begum ()
5 Budhal JK-12-004-022-001/247-A
(MOHRA-A) 		1412004022NRG23090120230252822 19/01/2023 Abdul Razaq 1412004022WL037277 Abdul Razaq 00200 JAKA0BUDHAL 2951 2951 Processed 07/02/2023 N0123014397BC Abdul Razaq ()
6 Budhal JK-12-004-022-001/268-A
(MOHRA-A) 		1412004022NRG23090120230252823 19/01/2023 Mushtaq Ahmed 1412004022WL037277 Mushtaq Ahmed 00200 JAKA0BUDHAL 2951 2951 Processed 07/02/2023 N0123014397BE Mushtaq Ahmed ()
7 Budhal JK-12-004-022-001/320-A
(MOHRA-A) 		1412004022NRG23090120230252824 19/01/2023 Mohd Raziq 1412004022WL037277 Mohd Raziq 00200 JAKA0BUDHAL 2951 2951 Processed 07/02/2023 N0123014397BD Mohd Raziq ()
8 Budhal JK-12-004-022-001/328-A
(MOHRA-A) 		1412004022NRG23090120230252825 19/01/2023 Shah Mohd 1412004022WL037277 Shah Mohd 00200 JAKA0BUDHAL 2951 2951 Processed 07/02/2023 N0123014397C4 Shah Mohd ()
9 Budhal JK-12-004-022-001/339-A
(MOHRA-A) 		1412004022NRG23090120230252827 19/01/2023 Ruksar Begum 1412004022WL037277 Ruksar Begum 00200 JAKA0BUDHAL 2951 2951 Processed 07/02/2023 N0123014397B5 Ruksar Begum ()
10 Budhal JK-12-004-022-001/391-A
(MOHRA-A) 		1412004022NRG23090120230252828 19/01/2023 Abdual Rashied 1412004022WL037277 Abdual Rashied 00200 JAKA0BUDHAL 2951 2951 Processed 07/02/2023 N0123014397BF Abdual Rashied ()
11 Budhal JK-12-004-022-001/424-A
(MOHRA-A) 		1412004022NRG23090120230252941 19/01/2023 anchel singh 1412004022WL037304 anchel singh 00200 JAKA0BUDHAL 2043 2043 Processed 07/02/2023 N0123014397B1 anchel singh ()
12 Budhal JK-12-004-022-001/45-A
(MOHRA-A) 		1412004022NRG23090120230252831 19/01/2023 Altaf Hussain 1412004022WL037278 Altaf Hussain 00200 JAKA0BUDHAL 3405 3405 Processed 07/02/2023 N0123014397BB Altaf Hussain ()
13 Budhal JK-12-004-022-001/511-A
(MOHRA-A) 		1412004022NRG23090120230252830 19/01/2023 Shanaz Begum 1412004022WL037277 Shanaz Begum 00200 JAKA0BUDHAL 2951 2951 Processed 07/02/2023 N0123014397C2 Shanaz Begum ()
14 Budhal JK-12-004-022-001/558-A
(MOHRA-A) 		1412004022NRG23100120230254384 19/01/2023 saleem akhter 1412004022WL037519 saleem akhter 00200 JAKA0BUDHAL 2724 2724 Processed 07/02/2023 N0123014397B9 saleem akhter ()
15 Budhal JK-12-004-022-001/575
(MOHRA-A) 		1412004022NRG23090120230252942 19/01/2023 Pavinder Kumar 1412004022WL037304 Pavinder Kumar 00200 JAKA0BUDHAL 2043 2043 Processed 07/02/2023 N0123014397B2 Pavinder Kumar ()
16 Budhal JK-12-004-022-001/575
(MOHRA-A) 		1412004022NRG23090120230252943 19/01/2023 Pavinder Kumar 1412004022WL037304 Pavinder Kumar 00200 JAKA0BUDHAL 908 908 Processed 07/02/2023 N0123014397B3 Pavinder Kumar ()
17 Budhal JK-12-004-022-001/586-A
(MOHRA-A) 		1412004022NRG23100120230254385 19/01/2023 Safina Kouser 1412004022WL037519 Safina Kouser 00200 JAKA0BUDHAL 2724 2724 Processed 07/02/2023 N0123014397B8 Safina Kouser ()
18 Budhal JK-12-004-022-001/609-A
(MOHRA-A) 		1412004022NRG23100120230254386 19/01/2023 Mohd Sadiq 1412004022WL037519 Mohd Sadiq 00200 JAKA0BUDHAL 2724 2724 Processed 07/02/2023 N0123014397BA Mohd Sadiq ()
19 Budhal JK-12-004-022-001/64-A
(MOHRA-A) 		1412004022NRG23100120230254387 19/01/2023 Rasham Be 1412004022WL037519 Rasham Be 00200 JAKA0BUDHAL 2724 2724 Processed 07/02/2023 N0123014397C3 Rasham Be ()
20 Budhal JK-12-004-022-001/69-A
(MOHRA-A) 		1412004022NRG23100120230254388 19/01/2023 Noor Hussain 1412004022WL037519 Noor Hussain 00200 JAKA0BUDHAL 2724 2724 Processed 07/02/2023 N0123014397C0 Noor Hussain ()
21 Budhal JK-12-004-022-001/7-A
(MOHRA-A) 		1412004022NRG23100120230254389 19/01/2023 Alam Din 1412004022WL037519 Alam Din 00200 JAKA0BUDHAL 2724 2724 Processed 07/02/2023 N0123014397B7 Alam Din ()
SubTotal 55388 55388
22 Budhal JK-12-004-022-001/393
(MOHRA-A) 		1412004022NRG23090120230252938 19/01/2023 PAVINDER KUMAR 1412004022WL037304 PAVINDER KUMAR 00200 JAKA0SAMOTE 908 908 Processed 07/02/2023 N0123014397C5 PAVINDER KUMAR ()
SubTotal 908 908
Total 56296 56296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Budhal JK1412004022_190123FTO_315872 JK BANK JAKA0BUDHAL KOTRANKA 55388
2 Budhal JK1412004022_190123FTO_315872 JK BANK JAKA0SAMOTE SAMOTE 908

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