Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:51:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412005019_080822FTO_72112
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 MOUGHLA JK-12-005-019-001/68
(TARYATH) 		1412005000NRG23080820220037216 08/08/2022 Madan Lal 1412005WL007982 Madan Lal 00184 JAKA0GRAMEN 1816 1816 Processed 18/08/2022 N082200815E5E Madan Lal ()
2 MOUGHLA JK-12-005-019-001/96
(TARYATH) 		1412005000NRG23080820220037217 08/08/2022 Mohd Fareed 1412005WL007982 Mohd Fareed 00184 JAKA0GRAMEN 1816 1816 Processed 18/08/2022 N082200815E5D Mohd Fareed ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalakote JK1412005019_080822FTO_72112 J&K Grameen Bank JAKA0GRAMEN Teryath 3632

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