Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:42:59 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412004028_090922FTO_103012
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-12-004-028-001/100-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065914 09/09/2022 Kala Khan 1412004WL012656 Kala Khan 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3E9D Kala Khan ()
2 RAJNAGAR JK-12-004-028-001/107-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065915 09/09/2022 Mardan ali 1412004WL012656 Mardan ali 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3EA3 Mardan ali ()
3 RAJNAGAR JK-12-004-028-001/153-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065917 09/09/2022 Arshan Begum 1412004WL012656 Arshan Begum 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3EAE Arshan Begum ()
4 RAJNAGAR JK-12-004-028-001/153-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065916 09/09/2022 Mohd Sadiq 1412004WL012656 Mohd Sadiq 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3E98 Mohd Sadiq ()
5 RAJNAGAR JK-12-004-028-001/155-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065918 09/09/2022 Mitto Begum 1412004WL012656 Mitto Begum 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3EAF Mitto Begum ()
6 RAJNAGAR JK-12-004-028-001/171-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065920 09/09/2022 Khursheed Begum 1412004WL012656 Khursheed Begum 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3EAA Khursheed Begum ()
7 RAJNAGAR JK-12-004-028-001/171-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065919 09/09/2022 Mohd Iqbal 1412004WL012656 Mohd Iqbal 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3E9F Mohd Iqbal ()
8 RAJNAGAR JK-12-004-028-001/191-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065922 09/09/2022 Badhar Ali 1412004WL012656 Badhar Ali 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3EB0 Badhar Ali ()
9 RAJNAGAR JK-12-004-028-001/191-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065921 09/09/2022 Billo Begum 1412004WL012656 Billo Begum 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3EA7 Billo Begum ()
10 RAJNAGAR JK-12-004-028-001/2-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065923 09/09/2022 Mohd Latif 1412004WL012656 Mohd Latif 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3E9A Mohd Latif ()
11 RAJNAGAR JK-12-004-028-001/214-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065924 09/09/2022 Layqait Ali 1412004WL012656 Layqait Ali 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3E97 Layqait Ali ()
12 RAJNAGAR JK-12-004-028-001/402-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065925 09/09/2022 Mohd Iqbal 1412004WL012656 Mohd Iqbal 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3E99 Mohd Iqbal ()
13 RAJNAGAR JK-12-004-028-001/437-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065926 09/09/2022 RUKHSANA KOUSEER 1412004WL012656 RUKHSANA KOUSEER 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3E9B RUKHSANA KOUSEER ()
14 RAJNAGAR JK-12-004-028-001/476-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065927 09/09/2022 Jamil Din 1412004WL012656 Jamil Din 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3E9C Jamil Din ()
15 RAJNAGAR JK-12-004-028-001/485
(RAJ NAGAR UPPER)
1412004000NRG23090920220065928 09/09/2022 Mohd Fareed 1412004WL012656 Mohd Fareed 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3E9E Mohd Fareed ()
16 RAJNAGAR JK-12-004-028-001/49-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065933 09/09/2022 Parvaiz Ahmed 1412004WL012657 Parvaiz Ahmed 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3EA9 Parvaiz Ahmed ()
17 RAJNAGAR JK-12-004-028-001/500-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065935 09/09/2022 Dil Banu 1412004WL012657 Dil Banu 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3EA6 Dil Banu ()
18 RAJNAGAR JK-12-004-028-001/501-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065937 09/09/2022 Mohd Fareed 1412004WL012657 Mohd Fareed 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3EB2 Mohd Fareed ()
19 RAJNAGAR JK-12-004-028-001/501-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065936 09/09/2022 Tasveer Begum 1412004WL012657 Tasveer Begum 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3EA5 Tasveer Begum ()
20 RAJNAGAR JK-12-004-028-001/510-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065939 09/09/2022 khursheed begum 1412004WL012657 khursheed begum 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3EAC khursheed begum ()
21 RAJNAGAR JK-12-004-028-001/510-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065938 09/09/2022 Mohd Rashid 1412004WL012657 Mohd Rashid 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3EA4 Mohd Rashid ()
22 RAJNAGAR JK-12-004-028-001/54-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065940 09/09/2022 Faiz Mohd 1412004WL012657 Faiz Mohd 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3EA0 Faiz Mohd ()
23 RAJNAGAR JK-12-004-028-001/55-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065929 09/09/2022 Faqeer Mohd 1412004WL012656 Faqeer Mohd 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3EA8 Faqeer Mohd ()
24 RAJNAGAR JK-12-004-028-001/551-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065930 09/09/2022 Shamim Akhter 1412004WL012656 Shamim Akhter 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3EAB Shamim Akhter ()
25 RAJNAGAR JK-12-004-028-001/608-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065941 09/09/2022 Sapaya Begum 1412004WL012657 Sapaya Begum 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3EAD Sapaya Begum ()
26 RAJNAGAR JK-12-004-028-001/636-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065942 09/09/2022 Sadiq Hussain 1412004WL012657 Sadiq Hussain 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3EA2 Sadiq Hussain ()
27 RAJNAGAR JK-12-004-028-001/637-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065932 09/09/2022 Ashaina Kouseer 1412004WL012656 Ashaina Kouseer 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3EB1 Ashaina Kouseer ()
28 RAJNAGAR JK-12-004-028-001/637-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065931 09/09/2022 Imran Sagar 1412004WL012656 Imran Sagar 00200 JAKA0BUDRAJ 1589 1589 Processed 15/09/2022 N0922007C3EA1 Imran Sagar ()
SubTotal 44492 44492
29 RAJNAGAR JK-12-004-028-001/500-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065934 09/09/2022 Laqait Ali 1412004WL012657 Laqait Ali 00415 SBIN0003720 1589 1589 Processed 15/09/2022 N0922007C3EB3 MR LAYQIT ALI ()
30 RAJNAGAR JK-12-004-028-001/81-A
(RAJ NAGAR UPPER)
1412004000NRG23090920220065943 09/09/2022 Talib Hussain 1412004WL012657 Talib Hussain 00415 SBIN0003720 1589 1589 Processed 15/09/2022 N0922007C3EB4 MR TALIB HUSSAIN ()
SubTotal 3178 3178
Total 47670 47670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Budhal JK1412004028_090922FTO_103012 JK BANK JAKA0BUDRAJ Budhal 44492
2 Budhal JK1412004028_090922FTO_103012 State Bank of India SBIN0003720 BUDHAL 3178

Download In Excel