Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412004034_220323FTO_382701
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-12-004-034-001/10-A
(BEHI NIMBLE) 		1412004000NRG23220320230341096 22/03/2023 Rovail bano 1412004WL046525 Rovail bano 00200 JAKA0BUDHAL 454 454 Processed 03/04/2023 N03230259E874 Rovail bano ()
2 KHAWAS JK-12-004-034-001/185-A
(BEHI NIMBLE) 		1412004000NRG23220320230341161 22/03/2023 Mohd Kabir 1412004WL046527 Mohd Kabir 00200 JAKA0BUDHAL 1362 1362 Processed 03/04/2023 N03230259E851 Mohd Kabir ()
3 KHAWAS JK-12-004-034-001/189-A
(BEHI NIMBLE) 		1412004000NRG23220320230341110 22/03/2023 Khurshad Begum 1412004WL046525 Khurshad Begum 00200 JAKA0BUDHAL 2270 2270 Processed 03/04/2023 N03230259E875 Khurshad Begum ()
4 KHAWAS JK-12-004-034-001/189-A
(BEHI NIMBLE) 		1412004000NRG23220320230341109 22/03/2023 Mohd Hafiz 1412004WL046525 Mohd Hafiz 00200 JAKA0BUDHAL 2270 2270 Processed 03/04/2023 N03230259E86A Mohd Hafiz ()
5 KHAWAS JK-12-004-034-001/202-A
(BEHI NIMBLE) 		1412004000NRG23220320230341111 22/03/2023 Mohi ul Din 1412004WL046525 Mohi ul Din 00200 JAKA0BUDHAL 1816 1816 Processed 03/04/2023 N03230259E868 Mohi ul Din ()
6 KHAWAS JK-12-004-034-001/227-A
(BEHI NIMBLE) 		1412004000NRG23220320230341163 22/03/2023 Mohd Ayoub 1412004WL046527 Mohd Ayoub 00200 JAKA0BUDHAL 3178 3178 Processed 03/04/2023 N03230259E869 Mohd Ayoub ()
7 KHAWAS JK-12-004-034-001/227-A
(BEHI NIMBLE) 		1412004000NRG23220320230341164 22/03/2023 Shamim Akhter 1412004WL046527 Shamim Akhter 00200 JAKA0BUDHAL 3178 3178 Processed 03/04/2023 N03230259E857 Shamim Akhter ()
8 KHAWAS JK-12-004-034-001/239-A
(BEHI NIMBLE) 		1412004000NRG23220320230341113 22/03/2023 Nusrit Jahan 1412004WL046525 Nusrit Jahan 00200 JAKA0BUDHAL 454 454 Processed 03/04/2023 N03230259E85C Nusrit Jahan ()
9 KHAWAS JK-12-004-034-001/240-B
(BEHI NIMBLE) 		1412004000NRG23220320230341115 22/03/2023 Phullan Begum 1412004WL046525 Phullan Begum 00200 JAKA0BUDHAL 454 454 Processed 03/04/2023 N03230259E866 Phullan Begum ()
10 KHAWAS JK-12-004-034-001/272-A
(BEHI NIMBLE) 		1412004000NRG23220320230341116 22/03/2023 Billo Begum 1412004WL046525 Billo Begum 00200 JAKA0BUDHAL 2270 2270 Processed 03/04/2023 N03230259E870 Billo Begum ()
11 KHAWAS JK-12-004-034-001/292-B
(BEHI NIMBLE) 		1412004000NRG23220320230341120 22/03/2023 Krishna Thakur 1412004WL046525 Krishna Thakur 00200 JAKA0BUDHAL 2043 2043 Processed 03/04/2023 N03230259E865 Krishna Thakur ()
12 KHAWAS JK-12-004-034-001/327-A
(BEHI NIMBLE) 		1412004000NRG23220320230341121 22/03/2023 Rakesh Kumar 1412004WL046525 Rakesh Kumar 00200 JAKA0BUDHAL 2270 2270 Processed 03/04/2023 N03230259E852 Rakesh Kumar ()
13 KHAWAS JK-12-004-034-001/354-A
(BEHI NIMBLE) 		1412004000NRG23220320230341167 22/03/2023 Mohd Bashier 1412004WL046527 Mohd Bashier 00200 JAKA0BUDHAL 3178 3178 Processed 03/04/2023 N03230259E871 Mohd Bashier ()
14 KHAWAS JK-12-004-034-001/453
(BEHI NIMBLE) 		1412004000NRG23220320230341127 22/03/2023 Haleema sadya 1412004WL046525 Haleema sadya 00200 JAKA0BUDHAL 454 454 Processed 03/04/2023 N03230259E86B Haleema sadya ()
15 KHAWAS JK-12-004-034-001/453
(BEHI NIMBLE) 		1412004000NRG23220320230341126 22/03/2023 MUKHTAR AHMED 1412004WL046525 MUKHTAR AHMED 00200 JAKA0BUDHAL 454 454 Processed 03/04/2023 N03230259E85B MUKHTAR AHMED ()
16 KHAWAS JK-12-004-034-001/484-A
(BEHI NIMBLE) 		1412004000NRG23220320230341169 22/03/2023 Hakim Din 1412004WL046527 Hakim Din 00200 JAKA0BUDHAL 3178 3178 Processed 03/04/2023 N03230259E867 Hakim Din ()
17 KHAWAS JK-12-004-034-001/509-B
(BEHI NIMBLE) 		1412004000NRG23220320230341172 22/03/2023 Imran nazir 1412004WL046527 Imran nazir 00200 JAKA0BUDHAL 1362 1362 Processed 03/04/2023 N03230259E85D Imran nazir ()
18 KHAWAS JK-12-004-034-001/509-B
(BEHI NIMBLE) 		1412004000NRG23150320230311287 22/03/2023 Imran nazir 1412004WL043822 Imran nazir 00200 JAKA0BUDHAL 1816 1816 Processed 03/04/2023 N03230259E85E Imran nazir ()
19 KHAWAS JK-12-004-034-001/509-B
(BEHI NIMBLE) 		1412004000NRG23150320230311288 22/03/2023 Najma kouser 1412004WL043822 Najma kouser 00200 JAKA0BUDHAL 1816 1816 Processed 03/04/2023 N03230259E855 Najma kouser ()
20 KHAWAS JK-12-004-034-001/509-B
(BEHI NIMBLE) 		1412004000NRG23220320230341173 22/03/2023 Najma kouser 1412004WL046527 Najma kouser 00200 JAKA0BUDHAL 1362 1362 Processed 03/04/2023 N03230259E854 Najma kouser ()
21 KHAWAS JK-12-004-034-001/519-A
(BEHI NIMBLE) 		1412004000NRG23220320230341174 22/03/2023 Safeena Begum 1412004WL046527 Safeena Begum 00200 JAKA0BUDHAL 1362 1362 Processed 03/04/2023 N03230259E873 Safeena Begum ()
22 KHAWAS JK-12-004-034-001/526-A
(BEHI NIMBLE) 		1412004000NRG23220320230341129 22/03/2023 Sudesh Kumar 1412004WL046525 Sudesh Kumar 00200 JAKA0BUDHAL 2270 2270 Processed 03/04/2023 N03230259E872 Sudesh Kumar ()
23 KHAWAS JK-12-004-034-001/542
(BEHI NIMBLE) 		1412004000NRG23220320230341131 22/03/2023 Rehmit Bi 1412004WL046525 Rehmit Bi 00200 JAKA0BUDHAL 1816 1816 Processed 03/04/2023 N03230259E864 Rehmit Bi ()
24 KHAWAS JK-12-004-034-001/542
(BEHI NIMBLE) 		1412004000NRG23220320230341133 22/03/2023 Rehmit Bi 1412004WL046525 Rehmit Bi 00200 JAKA0BUDHAL 1362 1362 Processed 03/04/2023 N03230259E863 Rehmit Bi ()
25 KHAWAS JK-12-004-034-001/641
(BEHI NIMBLE) 		1412004000NRG23220320230341135 22/03/2023 Nisha Devi 1412004WL046525 Nisha Devi 00200 JAKA0BUDHAL 2270 2270 Processed 03/04/2023 N03230259E85A Nisha Devi ()
26 KHAWAS JK-12-004-034-001/641
(BEHI NIMBLE) 		1412004000NRG23220320230341134 22/03/2023 Roop Lal 1412004WL046525 Roop Lal 00200 JAKA0BUDHAL 2270 2270 Processed 03/04/2023 N03230259E859 Roop Lal ()
27 KHAWAS JK-12-004-034-001/654
(BEHI NIMBLE) 		1412004000NRG23220320230341136 22/03/2023 Nusrat Johan 1412004WL046525 Nusrat Johan 00200 JAKA0BUDHAL 2270 2270 Processed 03/04/2023 N03230259E85F Nusrat Johan ()
28 KHAWAS JK-12-004-034-001/655
(BEHI NIMBLE) 		1412004000NRG23220320230341137 22/03/2023 Shamas din 1412004WL046525 Shamas din 00200 JAKA0BUDHAL 1816 1816 Processed 03/04/2023 N03230259E853 Shamas din ()
29 KHAWAS JK-12-004-034-001/661-A
(BEHI NIMBLE) 		1412004000NRG23220320230341175 22/03/2023 Randir singh 1412004WL046527 Randir singh 00200 JAKA0BUDHAL 1362 1362 Processed 03/04/2023 N03230259E856 Randir singh ()
30 KHAWAS JK-12-004-034-001/80-A
(BEHI NIMBLE) 		1412004000NRG23220320230341139 22/03/2023 Kala kHAN 1412004WL046525 Kala kHAN 00200 JAKA0BUDHAL 1362 1362 Processed 03/04/2023 N03230259E862 Kala kHAN ()
31 KHAWAS JK-12-004-034-001/80-A
(BEHI NIMBLE) 		1412004000NRG23220320230341140 22/03/2023 Kala kHAN 1412004WL046525 Kala kHAN 00200 JAKA0BUDHAL 1816 1816 Processed 03/04/2023 N03230259E861 Kala kHAN ()
32 KHAWAS JK-12-004-034-001/80-B
(BEHI NIMBLE) 		1412004000NRG23220320230341176 22/03/2023 Mohd Zaffer 1412004WL046527 Mohd Zaffer 00200 JAKA0BUDHAL 1362 1362 Processed 03/04/2023 N03230259E860 Mohd Zaffer ()
33 KHAWAS JK-12-004-034-001/80-B
(BEHI NIMBLE) 		1412004000NRG23220320230341177 22/03/2023 Naseem Akhter 1412004WL046527 Naseem Akhter 00200 JAKA0BUDHAL 1135 1135 Processed 03/04/2023 N03230259E858 Naseem Akhter ()
SubTotal 58112 58112
34 KHAWAS JK-12-004-034-001/655
(BEHI NIMBLE) 		1412004000NRG23220320230341138 22/03/2023 Gulshan Begum 1412004WL046525 Gulshan Begum 00200 JAKA0BUDRAJ 1816 1816 Processed 03/04/2023 N03230259E86C Gulshan Begum ()
SubTotal 1816 1816
35 KHAWAS JK-12-004-034-001/398
(BEHI NIMBLE) 		1412004000NRG23220320230341122 22/03/2023 Mohd Rafi 1412004WL046525 Mohd Rafi 00200 JAKA0KHAWAS 1362 1362 Processed 03/04/2023 N03230259E86E Mohd Rafi ()
36 KHAWAS JK-12-004-034-001/398
(BEHI NIMBLE) 		1412004000NRG23220320230341123 22/03/2023 Mohd Rafi 1412004WL046525 Mohd Rafi 00200 JAKA0KHAWAS 1816 1816 Processed 03/04/2023 N03230259E86F Mohd Rafi ()
37 KHAWAS JK-12-004-034-001/525-A
(BEHI NIMBLE) 		1412004000NRG23220320230341128 22/03/2023 Joty Devi 1412004WL046525 Joty Devi 00200 JAKA0KHAWAS 2270 2270 Processed 03/04/2023 N03230259E86D Joty Devi ()
SubTotal 5448 5448
Total 65376 65376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Budhal JK1412004034_220323FTO_382701 JK BANK JAKA0BUDHAL KOTRANKA 58112
2 Budhal JK1412004034_220323FTO_382701 JK BANK JAKA0BUDRAJ Budhal 1816
3 Budhal JK1412004034_220323FTO_382701 JK BANK JAKA0KHAWAS Budhal Post Office Khawas Tehsil Kotranka District 5448

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