Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412004054_310323FTO_410236
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-12-004-054-001/245-A
(SHAHPUR) 		1412004000NRG23310320230378256 31/03/2023 Shahnaz Akhter 1412004WL050202 Shahnaz Akhter 00184 JAKA0GRAMEN 1816 1816 Processed 05/05/2023 N03230355D8C5 Shahnaz Akhter ()
SubTotal 1816 1816
2 RAJNAGAR JK-12-004-054-001/160-A
(SHAHPUR) 		1412004000NRG23310320230378239 31/03/2023 Jamila Begum 1412004WL050200 Jamila Begum 00200 JAKA0BUDHAL 1816 1816 Processed 05/05/2023 N03230355D8BF Jamila Begum ()
3 RAJNAGAR JK-12-004-054-001/18-A
(SHAHPUR) 		1412004000NRG23310320230378247 31/03/2023 Mohd Yousef 1412004WL050201 Mohd Yousef 00200 JAKA0BUDHAL 1816 1816 Processed 05/05/2023 N03230355D8C9 Mohd Yousef ()
4 RAJNAGAR JK-12-004-054-001/200-A
(SHAHPUR) 		1412004000NRG23310320230378487 31/03/2023 Shamshad Begum 1412004WL050223 Shamshad Begum 00200 JAKA0BUDHAL 1135 1135 Processed 05/05/2023 N03230355D8C7 Shamshad Begum ()
5 RAJNAGAR JK-12-004-054-001/295-A
(SHAHPUR) 		1412004000NRG23310320230378494 31/03/2023 Shamim 1412004WL050223 Shamim 00200 JAKA0BUDHAL 1135 1135 Processed 05/05/2023 N03230355D8C0 Shamim ()
6 RAJNAGAR JK-12-004-054-001/304-A
(SHAHPUR) 		1412004000NRG23310320230378497 31/03/2023 Arshad Begum 1412004WL050223 Arshad Begum 00200 JAKA0BUDHAL 1135 1135 Processed 05/05/2023 N03230355D8C8 Arshad Begum ()
7 RAJNAGAR JK-12-004-054-001/348-A
(SHAHPUR) 		1412004000NRG23310320230378258 31/03/2023 Fareeda Begu 1412004WL050202 Fareeda Begu 00200 JAKA0BUDHAL 1816 1816 Processed 05/05/2023 N03230355D8CA Fareeda Begu ()
8 RAJNAGAR JK-12-004-054-001/348-A
(SHAHPUR) 		1412004000NRG23310320230378257 31/03/2023 Parvaiz Iqbal 1412004WL050202 Parvaiz Iqbal 00200 JAKA0BUDHAL 1816 1816 Processed 05/05/2023 N03230355D8C1 Parvaiz Iqbal ()
9 RAJNAGAR JK-12-004-054-001/436-A
(SHAHPUR) 		1412004000NRG23310320230378243 31/03/2023 Abdul Shakoor 1412004WL050200 Abdul Shakoor 00200 JAKA0BUDHAL 1589 1589 Processed 05/05/2023 N03230355D8BE Abdul Shakoor ()
10 RAJNAGAR JK-12-004-054-001/64-A
(SHAHPUR) 		1412004000NRG23310320230378500 31/03/2023 maqsood 1412004WL050223 maqsood 00200 JAKA0BUDHAL 1135 1135 Processed 05/05/2023 N03230355D8C2 maqsood ()
SubTotal 13393 13393
11 RAJNAGAR JK-12-004-054-001/12-A
(SHAHPUR) 		1412004000NRG23310320230378254 31/03/2023 Mohd Arif 1412004WL050202 Mohd Arif 00200 JAKA0BUDRAJ 1589 1589 Processed 05/05/2023 N03230355D8CB Mohd Arif ()
12 RAJNAGAR JK-12-004-054-001/146-A
(SHAHPUR) 		1412004000NRG23310320230378483 31/03/2023 Tanzeem Akther 1412004WL050223 Tanzeem Akther 00200 JAKA0BUDRAJ 1135 1135 Processed 05/05/2023 N03230355D8C4 Tanzeem Akther ()
13 RAJNAGAR JK-12-004-054-001/302-A
(SHAHPUR) 		1412004000NRG23310320230378496 31/03/2023 Guftar Ahmed 1412004WL050223 Guftar Ahmed 00200 JAKA0BUDRAJ 1135 1135 Processed 05/05/2023 N03230355D8C3 Guftar Ahmed ()
SubTotal 3859 3859
14 RAJNAGAR JK-12-004-054-001/436-A
(SHAHPUR) 		1412004000NRG23310320230378244 31/03/2023 Rifta begum 1412004WL050200 Rifta begum 00200 JAKA0SAMOTE 1589 1589 Processed 05/05/2023 N03230355D8C6 Rifta begum ()
SubTotal 1589 1589
Total 20657 20657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Budhal JK1412004054_310323FTO_410236 J&K Grameen Bank JAKA0GRAMEN Palam 1816
2 Budhal JK1412004054_310323FTO_410236 JK BANK JAKA0BUDHAL KOTRANKA 13393
3 Budhal JK1412004054_310323FTO_410236 JK BANK JAKA0BUDRAJ Budhal 3859
4 Budhal JK1412004054_310323FTO_410236 JK BANK JAKA0SAMOTE SAMOTE 1589

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