Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:34:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412004053_290323FTO_405423
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-12-004-053-001/156-A
(SOKER) 		1412004053NRG23290320230369161 29/03/2023 Ab. Hamid 1412004053WL049276 Ab. Hamid 00184 JAKA0GRAMEN 2951 2951 Processed 05/05/2023 N032303574924 Ab. Hamid ()
2 Budhal JK-12-004-053-001/156-A
(SOKER) 		1412004053NRG23290320230369163 29/03/2023 Ab. Hamid 1412004053WL049276 Ab. Hamid 00184 JAKA0GRAMEN 2951 2951 Processed 05/05/2023 N032303574925 Ab. Hamid ()
3 Budhal JK-12-004-053-001/156-A
(SOKER) 		1412004053NRG23290320230369165 29/03/2023 Ab. Hamid 1412004053WL049276 Ab. Hamid 00184 JAKA0GRAMEN 1135 1135 Processed 05/05/2023 N032303574926 Ab. Hamid ()
4 Budhal JK-12-004-053-001/254-A
(SOKER) 		1412004053NRG23290320230369214 29/03/2023 Mohd Akram 1412004053WL049280 Mohd Akram 00184 JAKA0GRAMEN 2951 2951 Processed 05/05/2023 N032303574927 Mohd Akram ()
5 Budhal JK-12-004-053-001/311-A
(SOKER) 		1412004053NRG23290320230369167 29/03/2023 Hamida Begum 1412004053WL049276 Hamida Begum 00184 JAKA0GRAMEN 1135 1135 Processed 05/05/2023 N03230357492C Hamida Begum ()
6 Budhal JK-12-004-053-001/311-A
(SOKER) 		1412004053NRG23290320230369168 29/03/2023 Hamida Begum 1412004053WL049276 Hamida Begum 00184 JAKA0GRAMEN 2951 2951 Processed 05/05/2023 N03230357492D Hamida Begum ()
7 Budhal JK-12-004-053-001/311-A
(SOKER) 		1412004053NRG23290320230369169 29/03/2023 Hamida Begum 1412004053WL049276 Hamida Begum 00184 JAKA0GRAMEN 2951 2951 Processed 05/05/2023 N03230357492B Hamida Begum ()
8 Budhal JK-12-004-053-001/312-A
(SOKER) 		1412004053NRG23290320230369171 29/03/2023 Nazia Anjum 1412004053WL049276 Nazia Anjum 00184 JAKA0GRAMEN 2951 2951 Processed 05/05/2023 N032303574928 Nazia Anjum ()
9 Budhal JK-12-004-053-001/312-A
(SOKER) 		1412004053NRG23290320230369173 29/03/2023 Nazia Anjum 1412004053WL049276 Nazia Anjum 00184 JAKA0GRAMEN 2951 2951 Processed 05/05/2023 N032303574929 Nazia Anjum ()
10 Budhal JK-12-004-053-001/312-A
(SOKER) 		1412004053NRG23290320230369175 29/03/2023 Nazia Anjum 1412004053WL049276 Nazia Anjum 00184 JAKA0GRAMEN 1135 1135 Processed 05/05/2023 N03230357492A Nazia Anjum ()
11 Budhal JK-12-004-053-001/58-A
(SOKER) 		1412004053NRG23290320230369185 29/03/2023 Slah Mohd 1412004053WL049277 Slah Mohd 00184 JAKA0GRAMEN 1589 1589 Processed 05/05/2023 N032303574923 Slah Mohd ()
12 Budhal JK-12-004-053-001/58-A
(SOKER) 		1412004053NRG23290320230369186 29/03/2023 Slah Mohd 1412004053WL049277 Slah Mohd 00184 JAKA0GRAMEN 1362 1362 Processed 05/05/2023 N032303574922 Slah Mohd ()
SubTotal 27013 27013
13 Budhal JK-12-004-053-001/318-A
(SOKER) 		1412004053NRG23290320230369211 29/03/2023 NAZIA KOUSSER 1412004053WL049279 NAZIA KOUSSER 00200 JAKA0GUJJAR 1135 1135 Processed 05/05/2023 N03230357492E NAZIA KOUSSER ()
SubTotal 1135 1135
Total 28148 28148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Budhal JK1412004053_290323FTO_405423 J&K Grameen Bank JAKA0GRAMEN Palam 27013
2 Budhal JK1412004053_290323FTO_405423 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 1135

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