Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:51:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412004025_100822FTO_74196
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 RAJNAGAR JK-12-004-025-001/19-A
(PHALNI) 		1412004000NRG23100820220040271 10/08/2022 Mohd Iqbal 1412004WL008525 Mohd Iqbal 00200 JAKA0BUDHAL 1589 1589 Processed 19/08/2022 N082200BA2C78 Mohd Iqbal ()
2 RAJNAGAR JK-12-004-025-001/500-A
(PHALNI) 		1412004000NRG23090820220039030 10/08/2022 SHANAZ AKHTER 1412004WL008298 SHANAZ AKHTER 00200 JAKA0BUDHAL 908 908 Processed 19/08/2022 N082200BA2C79 SHANAZ AKHTER ()
SubTotal 2497 2497
3 RAJNAGAR JK-12-004-025-001/828-A
(PHALNI) 		1412004000NRG23090820220039032 10/08/2022 Khursheeda Begum 1412004WL008298 Khursheeda Begum 00200 JAKA0BUDRAJ 227 227 Processed 19/08/2022 N082200BA2C7D Khursheeda Begum ()
4 RAJNAGAR JK-12-004-025-001/93-A
(PHALNI) 		1412004000NRG23090820220039033 10/08/2022 Mohd Ismail 1412004WL008298 Mohd Ismail 00200 JAKA0BUDRAJ 1589 1589 Processed 19/08/2022 N082200BA2C7A Mohd Ismail ()
5 RAJNAGAR JK-12-004-025-001/93-A
(PHALNI) 		1412004000NRG23090820220039034 10/08/2022 Mohd Rafiq 1412004WL008298 Mohd Rafiq 00200 JAKA0BUDRAJ 1589 1589 Processed 19/08/2022 N082200BA2C7B Mohd Rafiq ()
6 RAJNAGAR JK-12-004-025-001/952-A
(PHALNI) 		1412004000NRG23100820220040273 10/08/2022 Ajaz Ahmed 1412004WL008525 Ajaz Ahmed 00200 JAKA0BUDRAJ 1589 1589 Processed 19/08/2022 N082200BA2C7C Ajaz Ahmed ()
SubTotal 4994 4994
7 RAJNAGAR JK-12-004-025-001/77-A
(PHALNI) 		1412004000NRG23090820220039031 10/08/2022 Manzoor Ali 1412004WL008298 Manzoor Ali 00415 SBIN0003720 227 227 Processed 19/08/2022 N082200BA2C7E MR MANZOOR ALI ()
8 RAJNAGAR JK-12-004-025-001/79-A
(PHALNI) 		1412004000NRG23100820220040272 10/08/2022 Mohd Arshad 1412004WL008525 Mohd Arshad 00415 SBIN0003720 1589 1589 Processed 19/08/2022 N082200BA2C7F MR MOHD ARSHAD ()
SubTotal 1816 1816
Total 9307 9307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Budhal JK1412004025_100822FTO_74196 JK BANK JAKA0BUDHAL KOTRANKA 2497
2 Budhal JK1412004025_100822FTO_74196 JK BANK JAKA0BUDRAJ Budhal 4994
3 Budhal JK1412004025_100822FTO_74196 State Bank of India SBIN0003720 BUDHAL 1816

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