Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412005009_020223APB_FTO_331898
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 LAMBERI JK-12-005-009-003/349
(GARAN) 		1412005000NRG23020220230272519 02/02/2023 Mohd Bashir 1412005WL039791 Mohd Bashir 00184 JAKA0GRAMEN 1135 1135 Processed 10/02/2023 A039230012366 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
2 LAMBERI JK-12-005-009-003/523
(GARAN) 		1412005000NRG23020220230272518 02/02/2023 Mohd Farooq 1412005WL039790 Mohd Farooq 00200 JAKA0LAMBER 1816 1816 Processed 10/02/2023 A039230012367 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 2951 2951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalakote JK1412005009_020223APB_FTO_331898 J&K Grameen Bank JAKA0GRAMEN Bagnoti 1135
2 Kalakote JK1412005009_020223APB_FTO_331898 JK BANK JAKA0LAMBER LAMBERI RAJOURI 1816

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