Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412004045_230722FTO_59986
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-12-004-045-001/226-A
(KEWAL LOWER) 		1412004000NRG23230720220022301 23/07/2022 Manzoor Hussain 1412004WL005207 Manzoor Hussain 00200 JAKA0BUDHAL 1589 1589 Processed 28/07/2022 N0722023D8255 Manzoor Hussain ()
2 RAJNAGAR JK-12-004-045-001/350-A
(KEWAL LOWER) 		1412004000NRG23230720220022303 23/07/2022 Mohd Sharif 1412004WL005207 Mohd Sharif 00200 JAKA0BUDHAL 1589 1589 Processed 28/07/2022 N0722023D8256 Mohd Sharif ()
SubTotal 3178 3178
3 RAJNAGAR JK-12-004-045-001/20-A
(KEWAL LOWER) 		1412004000NRG23230720220022300 23/07/2022 Ghulam Hussain 1412004WL005207 Ghulam Hussain 00200 JAKA0BUDRAJ 1589 1589 Rejected 28/07/2022 N0722023D8258 Account closed
4 RAJNAGAR JK-12-004-045-001/536-A
(KEWAL LOWER) 		1412004000NRG23230720220022306 23/07/2022 Mohd Manir 1412004WL005207 Mohd Manir 00200 JAKA0BUDRAJ 1589 1589 Processed 28/07/2022 N0722023D8257 Mohd Manir ()
SubTotal 3178 3178
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Budhal JK1412004045_230722FTO_59986 JK BANK JAKA0BUDHAL KOTRANKA 3178
2 Budhal JK1412004045_230722FTO_59986 JK BANK JAKA0BUDRAJ Budhal 3178

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