Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412004028_141222FTO_241173
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-12-004-028-001/115-A
(RAJ NAGAR UPPER) 		1412004000NRG23141220220191397 14/12/2022 Khurshad Begum 1412004WL029604 Khurshad Begum 00200 JAKA0BUDRAJ 227 227 Processed 04/02/2023 N122201498100 Khurshad Begum ()
2 RAJNAGAR JK-12-004-028-001/115-A
(RAJ NAGAR UPPER) 		1412004000NRG23141220220191395 14/12/2022 Mohd Sharif 1412004WL029604 Mohd Sharif 00200 JAKA0BUDRAJ 227 227 Processed 04/02/2023 N1222014980FD Mohd Sharif ()
3 RAJNAGAR JK-12-004-028-001/115-A
(RAJ NAGAR UPPER) 		1412004000NRG23141220220191396 14/12/2022 Mohd Zabir 1412004WL029604 Mohd Zabir 00200 JAKA0BUDRAJ 227 227 Processed 04/02/2023 N122201498101 Mohd Zabir ()
4 RAJNAGAR JK-12-004-028-001/581-A
(RAJ NAGAR UPPER) 		1412004000NRG23141220220191401 14/12/2022 Shakoora Begum 1412004WL029604 Shakoora Begum 00200 JAKA0BUDRAJ 227 227 Processed 04/02/2023 N1222014980FE Shakoora Begum ()
5 RAJNAGAR JK-12-004-028-001/587-A
(RAJ NAGAR UPPER) 		1412004000NRG23141220220191403 14/12/2022 maqader naaz 1412004WL029604 maqader naaz 00200 JAKA0BUDRAJ 227 227 Processed 04/02/2023 N1222014980FF maqader naaz ()
SubTotal 1135 1135
6 RAJNAGAR JK-12-004-028-001/468-A
(RAJ NAGAR UPPER) 		1412004000NRG23141220220191399 14/12/2022 shamshad begum 1412004WL029604 shamshad begum 00415 SBIN0003720 227 227 Processed 04/02/2023 N122201498102 MRS SHAMSHAD BEGUM ()
SubTotal 227 227
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Budhal JK1412004028_141222FTO_241173 JK BANK JAKA0BUDRAJ Budhal 1135
2 Budhal JK1412004028_141222FTO_241173 State Bank of India SBIN0003720 BUDHAL 227

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