Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:00:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412006037_071022FTO_148864
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-12-006-037-001/12
(RAJAL-B) 		1412006000NRG23071020220100870 07/10/2022 Nur Hussain 1412006WL018503 Nur Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 13/10/2022 N10220076C5C4 Nur Hussain ()
2 LAMBERI JK-12-006-037-001/12
(RAJAL-B) 		1412006000NRG23071020220101884 07/10/2022 Nur Hussain 1412006WL018701 Nur Hussain 00184 JAKA0GRAMEN 908 908 Processed 13/10/2022 N10220076C5C5 Nur Hussain ()
3 LAMBERI JK-12-006-037-001/221
(RAJAL-B) 		1412006000NRG23071020220100868 07/10/2022 Kumar singh 1412006WL018501 Kumar singh 00184 JAKA0GRAMEN 1589 1589 Processed 13/10/2022 N10220076C5C6 Kumar singh ()
SubTotal 4086 4086
4 LAMBERI JK-12-006-037-001/616
(RAJAL-B) 		1412006000NRG23071020220100867 07/10/2022 Zubida Begum 1412006WL018500 Zubida Begum 00200 JAKA0NOSHER 1589 1589 Processed 13/10/2022 N10220076C5C8 Zubida Begum ()
5 LAMBERI JK-12-006-037-002/1
(RAJAL-B) 		1412006000NRG23071020220100869 07/10/2022 Mohd Latief 1412006WL018502 Mohd Latief 00200 JAKA0NOSHER 1589 1589 Processed 13/10/2022 N10220076C5C7 Mohd Latief ()
SubTotal 3178 3178
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nowshera JK1412006037_071022FTO_148864 J&K Grameen Bank JAKA0GRAMEN Bagnoti 4086
2 Nowshera JK1412006037_071022FTO_148864 JK BANK JAKA0NOSHER NOWSHERA 3178

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