Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412004023_150323FTO_365494
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-12-004-023-002/159
(NARLA) 		1412004000NRG23140320230300842 15/03/2023 Talib Hussain 1412004WL042952 Talib Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N032300C5F795 Talib Hussain ()
2 KHAWAS JK-12-004-023-002/195-A
(NARLA) 		1412004000NRG23140320230296359 15/03/2023 Mohd Sharif 1412004WL042626 Mohd Sharif 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 N032300C5F798 Mohd Sharif ()
3 KHAWAS JK-12-004-023-002/195-A
(NARLA) 		1412004000NRG23140320230296360 15/03/2023 Mohd Sharif 1412004WL042626 Mohd Sharif 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 N032300C5F799 Mohd Sharif ()
4 KHAWAS JK-12-004-023-002/310-A
(NARLA) 		1412004000NRG23140320230296364 15/03/2023 Parveen Akhter 1412004WL042626 Parveen Akhter 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 N032300C5F78A Parveen Akhter ()
5 KHAWAS JK-12-004-023-002/363
(NARLA) 		1412004000NRG23140320230296365 15/03/2023 Maqbool Hussain 1412004WL042626 Maqbool Hussain 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 N032300C5F78B Maqbool Hussain ()
6 KHAWAS JK-12-004-023-002/363
(NARLA) 		1412004000NRG23140320230296367 15/03/2023 Maqbool Hussain 1412004WL042626 Maqbool Hussain 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 N032300C5F78C Maqbool Hussain ()
7 KHAWAS JK-12-004-023-002/363
(NARLA) 		1412004000NRG23140320230296368 15/03/2023 Shanaz Akhter 1412004WL042626 Shanaz Akhter 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 N032300C5F790 Shanaz Akhter ()
8 KHAWAS JK-12-004-023-002/363
(NARLA) 		1412004000NRG23140320230296366 15/03/2023 Shanaz Akhter 1412004WL042626 Shanaz Akhter 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 N032300C5F78F Shanaz Akhter ()
9 KHAWAS JK-12-004-023-002/462-A
(NARLA) 		1412004000NRG23140320230296371 15/03/2023 Jamila Begum 1412004WL042626 Jamila Begum 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 N032300C5F791 Jamila Begum ()
10 KHAWAS JK-12-004-023-002/5-A
(NARLA) 		1412004000NRG23140320230296373 15/03/2023 Mohd Latif 1412004WL042626 Mohd Latif 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 N032300C5F794 Mohd Latif ()
11 KHAWAS JK-12-004-023-002/516
(NARLA) 		1412004000NRG23140320230296376 15/03/2023 Shokit Ali 1412004WL042626 Shokit Ali 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 N032300C5F78E Shokit Ali ()
12 KHAWAS JK-12-004-023-002/516
(NARLA) 		1412004000NRG23140320230296377 15/03/2023 Zakhir Hussain 1412004WL042626 Zakhir Hussain 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 N032300C5F78D Zakhir Hussain ()
13 KHAWAS JK-12-004-023-002/566-A
(NARLA) 		1412004000NRG23140320230296378 15/03/2023 Bag Hussain 1412004WL042626 Bag Hussain 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 N032300C5F793 Bag Hussain ()
14 KHAWAS JK-12-004-023-002/566-A
(NARLA) 		1412004000NRG23140320230296379 15/03/2023 Bag Hussain 1412004WL042626 Bag Hussain 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 N032300C5F792 Bag Hussain ()
15 KHAWAS JK-12-004-023-002/91-A
(NARLA) 		1412004000NRG23140320230300853 15/03/2023 Noor Alam 1412004WL042952 Noor Alam 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N032300C5F797 Noor Alam ()
SubTotal 17025 17025
16 KHAWAS JK-12-004-023-002/624
(NARLA) 		1412004000NRG23140320230300852 15/03/2023 Sakeena Begum 1412004WL042952 Sakeena Begum 00200 JAKA0RANRSI 1589 1589 Processed 03/04/2023 N032300C5F796 Sakeena Begum ()
SubTotal 1589 1589
Total 18614 18614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Budhal JK1412004023_150323FTO_365494 J&K Grameen Bank JAKA0GRAMEN Teryath 13847
2 Budhal JK1412004023_150323FTO_365494 J&K Grameen Bank JAKA0GRAMEN Triath 3178
3 Budhal JK1412004023_150323FTO_365494 JK BANK JAKA0RANRSI RANSOO 1589

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