Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412006039_190323FTO_375376
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 Doongi JK-12-006-039-001/14
(SANGPUR) 		1412006000NRG23190320230326146 19/03/2023 Gul Bahar 1412006WL045143 Gul Bahar 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323019CF2AB Gul Bahar ()
2 Doongi JK-12-006-039-001/14
(SANGPUR) 		1412006000NRG23190320230326147 19/03/2023 Gul Bahar 1412006WL045143 Gul Bahar 00184 JAKA0GRAMEN 454 454 Processed 03/04/2023 N0323019CF2AA Gul Bahar ()
3 Doongi JK-12-006-039-001/158
(SANGPUR) 		1412006000NRG23190320230326151 19/03/2023 Sourav Sharma 1412006WL045143 Sourav Sharma 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323019CF2A7 Sourav Sharma ()
4 Doongi JK-12-006-039-001/158
(SANGPUR) 		1412006000NRG23190320230326149 19/03/2023 Sourav Sharma 1412006WL045143 Sourav Sharma 00184 JAKA0GRAMEN 454 454 Processed 03/04/2023 N0323019CF2A8 Sourav Sharma ()
5 Doongi JK-12-006-039-001/158
(SANGPUR) 		1412006000NRG23190320230326150 19/03/2023 Subash Chander 1412006WL045143 Subash Chander 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323019CF2AD Subash Chander ()
6 Doongi JK-12-006-039-001/158
(SANGPUR) 		1412006000NRG23190320230326148 19/03/2023 Subash Chander 1412006WL045143 Subash Chander 00184 JAKA0GRAMEN 454 454 Processed 03/04/2023 N0323019CF2AC Subash Chander ()
7 Doongi JK-12-006-039-001/262
(SANGPUR) 		1412006000NRG23190320230326163 19/03/2023 Azmat Begum 1412006WL045144 Azmat Begum 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323019CF2A9 Azmat Begum ()
8 Doongi JK-12-006-039-001/265
(SANGPUR) 		1412006000NRG23190320230326164 19/03/2023 Binya Amin 1412006WL045144 Binya Amin 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323019CF2A6 Binya Amin ()
SubTotal 9307 9307
9 Doongi JK-12-006-039-001/593
(SANGPUR) 		1412006000NRG23190320230326232 19/03/2023 Poonam Sharma 1412006WL045148 Poonam Sharma 00200 JAKA0KALLAR 1362 1362 Processed 03/04/2023 N0323019CF2A5 Poonam Sharma ()
10 Doongi JK-12-006-039-001/593
(SANGPUR) 		1412006000NRG23190320230326233 19/03/2023 Poonam Sharma 1412006WL045148 Poonam Sharma 00200 JAKA0KALLAR 1135 1135 Processed 03/04/2023 N0323019CF2A4 Poonam Sharma ()
SubTotal 2497 2497
11 Doongi JK-12-006-039-001/10511
(SANGPUR) 		1412006000NRG23190320230326225 19/03/2023 Kamni Sharma 1412006WL045148 Kamni Sharma 00200 JAKA0NOSHER 681 681 Processed 03/04/2023 N0323019CF2A3 Kamni Sharma ()
12 Doongi JK-12-006-039-001/106
(SANGPUR) 		1412006000NRG23190320230326143 19/03/2023 Poonam Sharma 1412006WL045143 Poonam Sharma 00200 JAKA0NOSHER 454 454 Processed 03/04/2023 N0323019CF2A2 Poonam Sharma ()
13 Doongi JK-12-006-039-001/106
(SANGPUR) 		1412006000NRG23190320230326145 19/03/2023 Poonam Sharma 1412006WL045143 Poonam Sharma 00200 JAKA0NOSHER 1589 1589 Processed 03/04/2023 N0323019CF2A1 Poonam Sharma ()
SubTotal 2724 2724
Total 14528 14528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nowshera JK1412006039_190323FTO_375376 J&K Grameen Bank JAKA0GRAMEN Chingus 9307
2 Nowshera JK1412006039_190323FTO_375376 JK BANK JAKA0KALLAR KALLAR RAJOURI 2497
3 Nowshera JK1412006039_190323FTO_375376 JK BANK JAKA0NOSHER NOWSHERA 2724

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