Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:28:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412004041_030123FTO_287364
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 Budhal JK-12-004-041-001/345-A
(KANDI LOWER) 		1412004041NRG23010120230232063 03/01/2023 Mohd Taj 1412004041WL034749 Mohd Taj 00200 JAKA0BUDHAL 1362 1362 Processed 06/02/2023 N0123006CF7A9 Mohd Taj ()
2 Budhal JK-12-004-041-001/398-A
(KANDI LOWER) 		1412004041NRG23251220220215233 03/01/2023 Naseem Akhter 1412004041WL032537 Naseem Akhter 00200 JAKA0BUDHAL 1589 1589 Processed 06/02/2023 N0123006CF7AD Naseem Akhter ()
3 Budhal JK-12-004-041-001/398-A
(KANDI LOWER) 		1412004041NRG23311220220229062 03/01/2023 Naseem Akhter 1412004041WL034301 Naseem Akhter 00200 JAKA0BUDHAL 1589 1589 Processed 06/02/2023 N0123006CF7AC Naseem Akhter ()
4 Budhal JK-12-004-041-001/686-A
(KANDI LOWER) 		1412004041NRG23211220220205284 03/01/2023 Mohd Zahir 1412004041WL031328 Mohd Zahir 00200 JAKA0BUDHAL 1589 1589 Processed 06/02/2023 N0123006CF7A8 Mohd Zahir ()
SubTotal 6129 6129
5 Budhal JK-12-004-041-001/272-A
(KANDI LOWER) 		1412004041NRG23311220220229134 03/01/2023 ShahNaz Akhter 1412004041WL034315 ShahNaz Akhter 00200 JAKA0BUDRAJ 1816 1816 Processed 06/02/2023 N0123006CF7AA ShahNaz Akhter ()
6 Budhal JK-12-004-041-001/327-A
(KANDI LOWER) 		1412004041NRG23311220220229142 03/01/2023 MOHD ZABIR 1412004041WL034316 MOHD ZABIR 00200 JAKA0BUDRAJ 1816 1816 Processed 06/02/2023 N0123006CF7AB MOHD ZABIR ()
SubTotal 3632 3632
7 Budhal JK-12-004-041-001/23-A
(KANDI LOWER) 		1412004041NRG23311220220229580 03/01/2023 Mohd Sharief 1412004041WL034390 Mohd Sharief 00691 IPOS0000001 1589 1589 Processed 06/02/2023 N0123006CF7A3 Mohd Sharief ()
8 Budhal JK-12-004-041-001/271
(KANDI LOWER) 		1412004041NRG23311220220229145 03/01/2023 Zahida Begum 1412004041WL034317 Zahida Begum 00691 IPOS0000001 1816 1816 Processed 06/02/2023 N0123006CF7A7 Zahida Begum ()
9 Budhal JK-12-004-041-001/489-A
(KANDI LOWER) 		1412004041NRG23010120230232081 03/01/2023 Zafar Iqbal 1412004041WL034751 Zafar Iqbal 00691 IPOS0000001 1816 1816 Processed 06/02/2023 N0123006CF7A4 Zafar Iqbal ()
10 Budhal JK-12-004-041-001/495-A
(KANDI LOWER) 		1412004041NRG23010120230231446 03/01/2023 Zafar Iqbal 1412004041WL034673 Zafar Iqbal 00691 IPOS0000001 1589 1589 Processed 06/02/2023 N0123006CF7A6 Zafar Iqbal ()
11 Budhal JK-12-004-041-001/495-A
(KANDI LOWER) 		1412004041NRG23311220220228871 03/01/2023 Zafar Iqbal 1412004041WL034272 Zafar Iqbal 00691 IPOS0000001 1589 1589 Processed 06/02/2023 N0123006CF7A5 Zafar Iqbal ()
12 Budhal JK-12-004-041-001/638-A
(KANDI LOWER) 		1412004041NRG23311220220229112 03/01/2023 Sahira Anjum 1412004041WL034311 Sahira Anjum 00691 IPOS0000001 1362 1362 Processed 06/02/2023 N0123006CF7A2 Sahira Anjum ()
SubTotal 9761 9761
Total 19522 19522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Budhal JK1412004041_030123FTO_287364 JK BANK JAKA0BUDHAL KOTRANKA 6129
2 Budhal JK1412004041_030123FTO_287364 JK BANK JAKA0BUDRAJ Budhal 3632
3 Budhal JK1412004041_030123FTO_287364 India Post Payments Bank IPOS0000001 RAJOURI 9761

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