Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412005033_300323FTO_405464
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-12-005-033-001/204
(TRERU UPPER B) 		1412005000NRG23300320230370075 30/03/2023 Mohd Zubair 1412005WL049410 Mohd Zubair 00200 JAKA0JNGRAL 1135 1135 Processed 05/04/2023 N0323032C50D8 Mohd Zubair ()
2 MOUGHLA JK-12-005-033-001/208
(TRERU UPPER B) 		1412005000NRG23300320230370078 30/03/2023 Akhter Bi 1412005WL049410 Akhter Bi 00200 JAKA0JNGRAL 1135 1135 Processed 05/04/2023 N0323032C50D9 Akhter Bi ()
3 MOUGHLA JK-12-005-033-001/297
(TRERU UPPER B) 		1412005000NRG23300320230370080 30/03/2023 Mohd Sharif 1412005WL049410 Mohd Sharif 00200 JAKA0JNGRAL 3178 3178 Processed 05/04/2023 N0323032C50D6 Mohd Sharif ()
4 MOUGHLA JK-12-005-033-001/343
(TRERU UPPER B) 		1412005000NRG23300320230370082 30/03/2023 Parveen Akhter 1412005WL049410 Parveen Akhter 00200 JAKA0JNGRAL 2043 2043 Processed 05/04/2023 N0323032C50D7 Parveen Akhter ()
SubTotal 7491 7491
Total 7491 7491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalakote JK1412005033_300323FTO_405464 JK BANK JAKA0JNGRAL MOGHLA JENGRAL 7491

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