Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:05:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412006016_211022APB_FTO_163646
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 Nowshera JK-12-006-016-002/111
(HANJANA THAKRA) 		1412006000NRG23201020220121873 21/10/2022 mohd taher hussain 1412006WL021305 mohd taher hussain 00184 JAKA0GRAMEN 1589 1589 Processed 31/10/2022 A302220003146 MOHD TAHIR HUSSAIN S/O MOHD AYOUB THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 Nowshera JK-12-006-016-002/111
(HANJANA THAKRA) 		1412006000NRG23201020220121874 21/10/2022 mohd taher hussain 1412006WL021305 mohd taher hussain 00184 JAKA0GRAMEN 1135 1135 Processed 31/10/2022 A302220003147 MOHD TAHIR HUSSAIN S/O MOHD AYOUB THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 Nowshera JK-12-006-016-002/142
(HANJANA THAKRA) 		1412006000NRG23201020220121767 21/10/2022 bal krishan 1412006WL021294 bal krishan 00184 JAKA0GRAMEN 1589 1589 Processed 31/10/2022 A302220003154 BAL KRISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
4 Nowshera JK-12-006-016-002/142
(HANJANA THAKRA) 		1412006000NRG23201020220121768 21/10/2022 bal krishan 1412006WL021294 bal krishan 00184 JAKA0GRAMEN 1589 1589 Processed 31/10/2022 A302220003155 BAL KRISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
5 Nowshera JK-12-006-016-002/15
(HANJANA THAKRA) 		1412006000NRG23201020220121773 21/10/2022 Krishan Lal 1412006WL021294 Krishan Lal 00184 JAKA0GRAMEN 1589 1589 Processed 31/10/2022 A302220003138 KRISHAN LAL S/O SAIN DASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 Nowshera JK-12-006-016-002/15
(HANJANA THAKRA) 		1412006000NRG23201020220121774 21/10/2022 Krishan Lal 1412006WL021294 Krishan Lal 00184 JAKA0GRAMEN 1589 1589 Processed 31/10/2022 A302220003139 KRISHAN LAL S/O SAIN DASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 Nowshera JK-12-006-016-002/23
(HANJANA THAKRA) 		1412006000NRG23201020220121777 21/10/2022 Ashok Kumar 1412006WL021294 Ashok Kumar 00184 JAKA0GRAMEN 1589 1589 Processed 31/10/2022 A302220003140 ASHOK KUMAR S/O RAM PARKASH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 Nowshera JK-12-006-016-002/23
(HANJANA THAKRA) 		1412006000NRG23201020220121778 21/10/2022 Ashok Kumar 1412006WL021294 Ashok Kumar 00184 JAKA0GRAMEN 1589 1589 Processed 31/10/2022 A302220003141 ASHOK KUMAR S/O RAM PARKASH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 Nowshera JK-12-006-016-002/27
(HANJANA THAKRA) 		1412006000NRG23201020220121781 21/10/2022 bagwan dass 1412006WL021294 bagwan dass 00184 JAKA0GRAMEN 1589 1589 Processed 31/10/2022 A302220003142 BHAGWAN DASS S/O BELI RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 Nowshera JK-12-006-016-002/27
(HANJANA THAKRA) 		1412006000NRG23201020220121782 21/10/2022 bagwan dass 1412006WL021294 bagwan dass 00184 JAKA0GRAMEN 1589 1589 Processed 31/10/2022 A302220003143 BHAGWAN DASS S/O BELI RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 Nowshera JK-12-006-016-002/35
(HANJANA THAKRA) 		1412006000NRG23201020220121805 21/10/2022 tarlochan singh 1412006WL021294 tarlochan singh 00184 JAKA0GRAMEN 1589 1589 Processed 31/10/2022 A302220003144 TERLOCHAN SINGH S/O SAJJAN SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 Nowshera JK-12-006-016-002/35
(HANJANA THAKRA) 		1412006000NRG23201020220121806 21/10/2022 tarlochan singh 1412006WL021294 tarlochan singh 00184 JAKA0GRAMEN 1589 1589 Processed 31/10/2022 A302220003145 TERLOCHAN SINGH S/O SAJJAN SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 Nowshera JK-12-006-016-002/92
(HANJANA THAKRA) 		1412006000NRG23201020220121879 21/10/2022 mohd sadiq 1412006WL021305 mohd sadiq 00184 JAKA0GRAMEN 1135 1135 Processed 31/10/2022 A302220003148 MOHD SADIK S/O ABDUL KARIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 Nowshera JK-12-006-016-002/92
(HANJANA THAKRA) 		1412006000NRG23201020220121880 21/10/2022 mohd sadiq 1412006WL021305 mohd sadiq 00184 JAKA0GRAMEN 1589 1589 Processed 31/10/2022 A302220003149 MOHD SADIK S/O ABDUL KARIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
15 Nowshera JK-12-006-016-002/93
(HANJANA THAKRA) 		1412006000NRG23201020220121813 21/10/2022 Mohd Ashraf 1412006WL021294 Mohd Ashraf 00184 JAKA0GRAMEN 1589 1589 Processed 31/10/2022 A302220003150 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
16 Nowshera JK-12-006-016-002/93
(HANJANA THAKRA) 		1412006000NRG23201020220121814 21/10/2022 Mohd Ashraf 1412006WL021294 Mohd Ashraf 00184 JAKA0GRAMEN 1589 1589 Processed 31/10/2022 A302220003151 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
17 Nowshera JK-12-006-016-002/96
(HANJANA THAKRA) 		1412006000NRG23201020220121819 21/10/2022 Mohd Shakoor 1412006WL021294 Mohd Shakoor 00184 JAKA0GRAMEN 1589 1589 Processed 31/10/2022 A302220003152 MR ABDUL SHAKOOR STATE BANK OF INDIA(508548)
18 Nowshera JK-12-006-016-002/96
(HANJANA THAKRA) 		1412006000NRG23201020220121820 21/10/2022 Mohd Shakoor 1412006WL021294 Mohd Shakoor 00184 JAKA0GRAMEN 1589 1589 Processed 31/10/2022 A302220003153 MR ABDUL SHAKOOR STATE BANK OF INDIA(508548)
SubTotal 27694 27694
19 Nowshera JK-12-006-016-002/259
(HANJANA THAKRA) 		1412006000NRG23201020220121821 21/10/2022 mohd araf 1412006WL021295 mohd araf 00200 JAKA0NOSHER 1135 1135 Processed 31/10/2022 A302220003156 MD ARIF YASMEEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
20 Nowshera JK-12-006-016-002/77
(HANJANA THAKRA) 		1412006000NRG23201020220121811 21/10/2022 JASVINDER SINGH 1412006WL021294 JASVINDER SINGH 00200 JAKA0NOSHER 1589 1589 Processed 31/10/2022 A302220003133 JASVINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
21 Nowshera JK-12-006-016-002/77
(HANJANA THAKRA) 		1412006000NRG23201020220121812 21/10/2022 JASVINDER SINGH 1412006WL021294 JASVINDER SINGH 00200 JAKA0NOSHER 1589 1589 Processed 31/10/2022 A302220003134 JASVINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
22 Nowshera JK-12-006-016-002/84
(HANJANA THAKRA) 		1412006000NRG23201020220121823 21/10/2022 ashok kumar 1412006WL021295 ashok kumar 00200 JAKA0NOSHER 1135 1135 Processed 31/10/2022 A302220003135 ASHOK KUMAR S/O SH KIRPA RAM UCO BANK(607066)
23 Nowshera JK-12-006-016-002/95
(HANJANA THAKRA) 		1412006000NRG23201020220121817 21/10/2022 Bharat Bhushan 1412006WL021294 Bharat Bhushan 00200 JAKA0NOSHER 1589 1589 Processed 31/10/2022 A302220003136 BHARAT BHUSHAN PUNJAB NATIONAL BANK(508568)
24 Nowshera JK-12-006-016-002/95
(HANJANA THAKRA) 		1412006000NRG23201020220121818 21/10/2022 Bharat Bhushan 1412006WL021294 Bharat Bhushan 00200 JAKA0NOSHER 1589 1589 Processed 31/10/2022 A302220003137 BHARAT BHUSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 8626 8626
Total 36320 36320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nowshera JK1412006016_211022APB_FTO_163646 J&K Grameen Bank JAKA0GRAMEN Nowshera 27694
2 Nowshera JK1412006016_211022APB_FTO_163646 JK BANK JAKA0NOSHER NOWSHERA 8626

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