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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412004051_070422APB_FTO_5058
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 DANGRI JK-12-004-051-001/139-A
(SAGOTE) 		1412004051NRG22300320220595231 07/04/2022 Mohd Rashid 1412004051WL080490 Mohd Rashid 00200 JAKA0DALORI 2996 2996 Processed 26/04/2022 A115220006387 MOHD RASHID S-O ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 DANGRI JK-12-004-051-001/139-A
(SAGOTE) 		1412004051NRG22300320220595232 07/04/2022 Mohd Rashid 1412004051WL080490 Mohd Rashid 00200 JAKA0DALORI 2140 2140 Processed 26/04/2022 A115220006429 MOHD RASHID S-O ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 DANGRI JK-12-004-051-001/139-A
(SAGOTE) 		1412004051NRG22300320220595233 07/04/2022 Mohd Rashid 1412004051WL080490 Mohd Rashid 00200 JAKA0DALORI 856 856 Processed 26/04/2022 A115220006198 MOHD RASHID S-O ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 DANGRI JK-12-004-051-001/139-A
(SAGOTE) 		1412004051NRG22300320220595234 07/04/2022 Mohd Rashid 1412004051WL080490 Mohd Rashid 00200 JAKA0DALORI 1498 1498 Processed 26/04/2022 A115220006167 MOHD RASHID S-O ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 DANGRI JK-12-004-051-001/139-A
(SAGOTE) 		1412004051NRG22300320220595235 07/04/2022 Mohd Rashid 1412004051WL080490 Mohd Rashid 00200 JAKA0DALORI 1712 1712 Processed 26/04/2022 A115220006250 MOHD RASHID S-O ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 DANGRI JK-12-004-051-001/139-A
(SAGOTE) 		1412004051NRG22300320220595236 07/04/2022 Mohd Rashid 1412004051WL080490 Mohd Rashid 00200 JAKA0DALORI 1712 1712 Processed 26/04/2022 A115220006249 MOHD RASHID S-O ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 DANGRI JK-12-004-051-001/139-A
(SAGOTE) 		1412004051NRG22300320220595237 07/04/2022 Mohd Rashid 1412004051WL080490 Mohd Rashid 00200 JAKA0DALORI 1498 1498 Processed 26/04/2022 A115220006166 MOHD RASHID S-O ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 DANGRI JK-12-004-051-001/148-B
(SAGOTE) 		1412004051NRG22310320220604543 07/04/2022 Kashmir Singh 1412004051WL081426 Kashmir Singh 00200 JAKA0DALORI 2996 2996 Processed 26/04/2022 A115220006292 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
9 DANGRI JK-12-004-051-001/148-B
(SAGOTE) 		1412004051NRG22310320220604544 07/04/2022 Kashmir Singh 1412004051WL081426 Kashmir Singh 00200 JAKA0DALORI 2140 2140 Processed 26/04/2022 A115220006430 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
10 DANGRI JK-12-004-051-001/182-A
(SAGOTE) 		1412004051NRG22300320220594165 07/04/2022 Suneet Singh 1412004051WL080372 Suneet Singh 00200 JAKA0DALORI 2140 2140 Processed 26/04/2022 A115220006165 SUNEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 DANGRI JK-12-004-051-001/203-A
(SAGOTE) 		1412004051NRG22310320220604545 07/04/2022 Nasir Hussain 1412004051WL081426 Nasir Hussain 00200 JAKA0DALORI 1926 1926 Processed 26/04/2022 A115220006428 NASIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 DANGRI JK-12-004-051-001/203-A
(SAGOTE) 		1412004051NRG22310320220604546 07/04/2022 Nasir Hussain 1412004051WL081426 Nasir Hussain 00200 JAKA0DALORI 2996 2996 Processed 26/04/2022 A115220006117 NASIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 DANGRI JK-12-004-051-001/263-A
(SAGOTE) 		1412004051NRG22310320220604339 07/04/2022 Shaad Begum 1412004051WL081415 Shaad Begum 00200 JAKA0DALORI 2996 2996 Processed 26/04/2022 A115220006427 SHAD BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27606 27606
Total 27606 27606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Budhal JK1412004051_070422APB_FTO_5058 JK BANK JAKA0DALORI DALHORI 27606

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