Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412005016_170323FTO_370213
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 Kalakote JK-12-005-016-001/46
(PANJAH) 		1412005000NRG23140320230294565 17/03/2023 kajal Devi 1412005WL042502 kajal Devi 00184 JAKA0GRAMEN 1816 1816 Processed 03/04/2023 N032300F749D5 kajal Devi ()
2 Kalakote JK-12-005-016-001/46
(PANJAH) 		1412005000NRG23140320230294562 17/03/2023 kajal Devi 1412005WL042502 kajal Devi 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N032300F749D4 kajal Devi ()
3 Kalakote JK-12-005-016-001/46
(PANJAH) 		1412005000NRG23140320230294563 17/03/2023 Narotam Sharma 1412005WL042502 Narotam Sharma 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N032300F749D3 Narotam Sharma ()
4 Kalakote JK-12-005-016-001/46
(PANJAH) 		1412005000NRG23140320230294566 17/03/2023 Narotam Sharma 1412005WL042502 Narotam Sharma 00184 JAKA0GRAMEN 1816 1816 Processed 03/04/2023 N032300F749D2 Narotam Sharma ()
5 Kalakote JK-12-005-016-002/12
(PANJAH) 		1412005000NRG23140320230294625 17/03/2023 Saleema Begum 1412005WL042508 Saleema Begum 00184 JAKA0GRAMEN 681 681 Rejected 02/04/2023 N032300F749C9 No Such Account
6 Kalakote JK-12-005-016-002/13
(PANJAH) 		1412005000NRG23140320230294626 17/03/2023 Saif Din 1412005WL042508 Saif Din 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 N032300F749CC Saif Din ()
7 Kalakote JK-12-005-016-002/15
(PANJAH) 		1412005000NRG23140320230294628 17/03/2023 Mohd Farooq 1412005WL042508 Mohd Farooq 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 N032300F749CD Mohd Farooq ()
8 Kalakote JK-12-005-016-002/230
(PANJAH) 		1412005000NRG23140320230294572 17/03/2023 Pushkar Nath 1412005WL042502 Pushkar Nath 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N032300F749D6 Pushkar Nath ()
9 Kalakote JK-12-005-016-002/230
(PANJAH) 		1412005000NRG23140320230294569 17/03/2023 Pushkar Nath 1412005WL042502 Pushkar Nath 00184 JAKA0GRAMEN 1816 1816 Processed 03/04/2023 N032300F749D7 Pushkar Nath ()
10 Kalakote JK-12-005-016-002/230
(PANJAH) 		1412005000NRG23140320230294570 17/03/2023 Subash Chander 1412005WL042502 Subash Chander 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N032300F749CF Subash Chander ()
11 Kalakote JK-12-005-016-002/230
(PANJAH) 		1412005000NRG23140320230294567 17/03/2023 Subash Chander 1412005WL042502 Subash Chander 00184 JAKA0GRAMEN 1816 1816 Processed 03/04/2023 N032300F749CE Subash Chander ()
12 Kalakote JK-12-005-016-002/230
(PANJAH) 		1412005000NRG23140320230294568 17/03/2023 Sureshta Devi 1412005WL042502 Sureshta Devi 00184 JAKA0GRAMEN 1816 1816 Rejected 02/04/2023 N032300F749CA No Such Account
13 Kalakote JK-12-005-016-002/230
(PANJAH) 		1412005000NRG23140320230294571 17/03/2023 Sureshta Devi 1412005WL042502 Sureshta Devi 00184 JAKA0GRAMEN 1589 1589 Rejected 02/04/2023 N032300F749CB No Such Account
14 Kalakote JK-12-005-016-002/455
(PANJAH) 		1412005000NRG23140320230294573 17/03/2023 Subash Chander 1412005WL042502 Subash Chander 00184 JAKA0GRAMEN 1589 1589 Rejected 02/04/2023 N032300F749D9 No Such Account
15 Kalakote JK-12-005-016-002/455
(PANJAH) 		1412005000NRG23140320230294574 17/03/2023 Subash Chander 1412005WL042502 Subash Chander 00184 JAKA0GRAMEN 1816 1816 Rejected 02/04/2023 N032300F749D8 No Such Account
16 Kalakote JK-12-005-016-002/69-A
(PANJAH) 		1412005000NRG23140320230294575 17/03/2023 Parkasho Devi 1412005WL042502 Parkasho Devi 00184 JAKA0GRAMEN 1816 1816 Processed 03/04/2023 N032300F749D1 Parkasho Devi ()
17 Kalakote JK-12-005-016-002/69-A
(PANJAH) 		1412005000NRG23140320230294576 17/03/2023 Parkasho Devi 1412005WL042502 Parkasho Devi 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N032300F749D0 Parkasho Devi ()
SubTotal 25878 25878
18 Kalakote JK-12-005-016-002/13
(PANJAH) 		1412005000NRG23140320230294627 17/03/2023 Arshad Begum 1412005WL042508 Arshad Begum 00200 JAKA0KALKAT 681 681 Processed 03/04/2023 N032300F749DA Arshad Begum ()
SubTotal 681 681
Total 26559 26559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalakote JK1412005016_170323FTO_370213 J&K Grameen Bank JAKA0GRAMEN Solki 25878
2 Kalakote JK1412005016_170323FTO_370213 JK BANK JAKA0KALKAT KALAKOTE 681

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