Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412004060_030123APB_FTO_288177
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-12-004-060-001/130-A
(JAMOLE UPPER B) 		1412004060NRG23251220220215380 03/01/2023 Kali bi 1412004060WL032552 Kali bi 00200 JAKA0BUDHAL 1816 1816 Processed 04/02/2023 A035230038419 KALI BI PUNJAB NATIONAL BANK(508568)
2 Budhal JK-12-004-060-001/130-A
(JAMOLE UPPER B) 		1412004060NRG23281220220221420 03/01/2023 Kali bi 1412004060WL033269 Kali bi 00200 JAKA0BUDHAL 1816 1816 Processed 04/02/2023 A035230038471 KALI BI PUNJAB NATIONAL BANK(508568)
3 Budhal JK-12-004-060-001/137-A
(JAMOLE UPPER B) 		1412004060NRG23281220220221428 03/01/2023 Brijal 1412004060WL033271 Brijal 00200 JAKA0BUDHAL 1589 1589 Processed 04/02/2023 A035230038429 BRIJ LAL SO SITA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Budhal JK-12-004-060-001/137-A
(JAMOLE UPPER B) 		1412004060NRG23281220220221429 03/01/2023 Tana Devi 1412004060WL033271 Tana Devi 00200 JAKA0BUDHAL 1589 1589 Processed 04/02/2023 A035230038518 TANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Budhal JK-12-004-060-001/142-A
(JAMOLE UPPER B) 		1412004060NRG23281220220221426 03/01/2023 Ravi Kumar 1412004060WL033270 Ravi Kumar 00200 JAKA0BUDHAL 1589 1589 Processed 04/02/2023 A035230038418 RAVI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Budhal JK-12-004-060-001/145-A
(JAMOLE UPPER B) 		1412004060NRG23281220220221423 03/01/2023 Nazira Begum 1412004060WL033269 Nazira Begum 00200 JAKA0BUDHAL 1816 1816 Processed 04/02/2023 A035230038405 NAZIR BEGUM WO BAGGA THE JAMMU AND KASHMIR BANK LTD(607440)
7 Budhal JK-12-004-060-001/145-A
(JAMOLE UPPER B) 		1412004060NRG23251220220215383 03/01/2023 Nazira Begum 1412004060WL032552 Nazira Begum 00200 JAKA0BUDHAL 1816 1816 Processed 04/02/2023 A035230038469 NAZIR BEGUM WO BAGGA THE JAMMU AND KASHMIR BANK LTD(607440)
8 Budhal JK-12-004-060-001/276-A
(JAMOLE UPPER B) 		1412004060NRG23281220220221445 03/01/2023 Parveen Akhter 1412004060WL033272 Parveen Akhter 00200 JAKA0BUDHAL 1589 1589 Processed 04/02/2023 A035230038485 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
9 Budhal JK-12-004-060-001/276-A
(JAMOLE UPPER B) 		1412004060NRG23281220220221446 03/01/2023 Parveen Akhter 1412004060WL033272 Parveen Akhter 00200 JAKA0BUDHAL 1589 1589 Processed 04/02/2023 A035230038430 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
10 Budhal JK-12-004-060-001/65-A
(JAMOLE UPPER B) 		1412004060NRG23281220220221452 03/01/2023 Mohd Younis 1412004060WL033272 Mohd Younis 00200 JAKA0BUDHAL 1589 1589 Processed 04/02/2023 A035230038445 MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
11 Budhal JK-12-004-060-001/65-A
(JAMOLE UPPER B) 		1412004060NRG23281220220221455 03/01/2023 Mohd Younis 1412004060WL033272 Mohd Younis 00200 JAKA0BUDHAL 1589 1589 Processed 04/02/2023 A035230038497 MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
12 Budhal JK-12-004-060-001/65-A
(JAMOLE UPPER B) 		1412004060NRG23311220220229327 03/01/2023 Mohd Younis 1412004060WL034343 Mohd Younis 00200 JAKA0BUDHAL 1589 1589 Processed 04/02/2023 A035230038517 MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
13 Budhal JK-12-004-060-001/68-A
(JAMOLE UPPER B) 		1412004060NRG23171220220197078 03/01/2023 Fareeda Begum 1412004060WL030305 Fareeda Begum 00200 JAKA0BUDHAL 1589 1589 Processed 04/02/2023 A035230038404 FAREEDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 Budhal JK-12-004-060-001/68-A
(JAMOLE UPPER B) 		1412004060NRG23111220220185526 03/01/2023 Mohd Naseeb 1412004060WL028965 Mohd Naseeb 00200 JAKA0BUDHAL 1589 1589 Processed 04/02/2023 A035230038508 MOHD NASEEB AIRTEL PAYMENTS BANK LIMITED(990288)
15 Budhal JK-12-004-060-001/68-A
(JAMOLE UPPER B) 		1412004060NRG23171220220197077 03/01/2023 Mohd Naseeb 1412004060WL030305 Mohd Naseeb 00200 JAKA0BUDHAL 1589 1589 Processed 04/02/2023 A035230038393 MOHD NASEEB AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24743 24743
16 Budhal JK-12-004-060-001/64-A
(JAMOLE UPPER B) 		1412004060NRG23251220220215385 03/01/2023 Talib Hussain 1412004060WL032552 Talib Hussain 00200 JAKA0DALORI 1816 1816 Processed 04/02/2023 A035230038470 TALIB HUSSAN SO NOOR ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
17 Budhal JK-12-004-060-001/64-A
(JAMOLE UPPER B) 		1412004060NRG23281220220221425 03/01/2023 Talib Hussain 1412004060WL033269 Talib Hussain 00200 JAKA0DALORI 1816 1816 Processed 04/02/2023 A035230038484 TALIB HUSSAN SO NOOR ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
18 Budhal JK-12-004-060-001/45-A
(JAMOLE UPPER B) 		1412004060NRG23281220220221447 03/01/2023 Ali Asgar Shah 1412004060WL033272 Ali Asgar Shah 00415 SBIN0003720 1589 1589 Processed 04/02/2023 A035230038406 ALI ASGAR SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
19 Budhal JK-12-004-060-001/45-A
(JAMOLE UPPER B) 		1412004060NRG23281220220221449 03/01/2023 Ali Asgar Shah 1412004060WL033272 Ali Asgar Shah 00415 SBIN0003720 1589 1589 Processed 04/02/2023 A035230038431 ALI ASGAR SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
20 Budhal JK-12-004-060-001/45-A
(JAMOLE UPPER B) 		1412004060NRG23281220220221451 03/01/2023 Ali Asgar Shah 1412004060WL033272 Ali Asgar Shah 00415 SBIN0003720 1589 1589 Processed 04/02/2023 A035230038455 ALI ASGAR SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
Total 33142 33142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Budhal JK1412004060_030123APB_FTO_288177 JK BANK JAKA0BUDHAL KOTRANKA 24743
2 Budhal JK1412004060_030123APB_FTO_288177 JK BANK JAKA0DALORI DALHORI 3632
3 Budhal JK1412004060_030123APB_FTO_288177 State Bank of India SBIN0003720 BUDHAL 4767

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