Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412007008_310323FTO_411833
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 Sunderbani JK-12-007-008-001/539
(KANGRI UPPER) 		1412007000NRG23300320230375504 31/03/2023 Chamail Singh 1412007WL049856 Chamail Singh 00184 JAKA0GRAMEN 1135 1135 Processed 05/05/2023 N0323036B3A1B Chamail Singh ()
SubTotal 1135 1135
2 Sunderbani JK-12-007-008-001/615
(KANGRI UPPER) 		1412007000NRG23310320230380247 31/03/2023 Raman Dogra 1412007WL050476 Raman Dogra 00200 JAKA0SUNDER 1589 1589 Processed 05/05/2023 N0323036B3A1C Raman Dogra ()
SubTotal 1589 1589
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sunderbani JK1412007008_310323FTO_411833 J&K Grameen Bank JAKA0GRAMEN BAJABAIN 1135
2 Sunderbani JK1412007008_310323FTO_411833 JK BANK JAKA0SUNDER SUNDER BANI 1589

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