Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412007010_031022FTO_140665
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-12-007-010-001/133
(NALLAH) 		1412007000NRG23031020220095273 03/10/2022 Suresh Kumar 1412007WL017662 Suresh Kumar 00184 JAKA0GRAMEN 1135 1135 Processed 12/10/2022 N1022002F2F75 Suresh Kumar ()
2 Sunderbani JK-12-007-010-001/33
(NALLAH) 		1412007000NRG23031020220095277 03/10/2022 Rattan Lal 1412007WL017662 Rattan Lal 00184 JAKA0GRAMEN 1135 1135 Processed 12/10/2022 N1022002F2F77 Rattan Lal ()
3 Sunderbani JK-12-007-010-002/37
(NALLAH) 		1412007000NRG23031020220095281 03/10/2022 Mansa Ram 1412007WL017662 Mansa Ram 00184 JAKA0GRAMEN 1135 1135 Processed 12/10/2022 N1022002F2F76 Mansa Ram ()
SubTotal 3405 3405
4 Sunderbani JK-12-007-010-001/154
(NALLAH) 		1412007000NRG23031020220095274 03/10/2022 Kartar Chand 1412007WL017662 Kartar Chand 00200 JAKA0BAMBLA 1135 1135 Processed 12/10/2022 N1022002F2F72 Kartar Chand ()
5 Sunderbani JK-12-007-010-001/155
(NALLAH) 		1412007000NRG23031020220095275 03/10/2022 Prem Chand 1412007WL017662 Prem Chand 00200 JAKA0BAMBLA 1135 1135 Processed 12/10/2022 N1022002F2F73 Prem Chand ()
6 Sunderbani JK-12-007-010-002/72
(NALLAH) 		1412007000NRG23031020220095283 03/10/2022 Rakesh Kumar 1412007WL017662 Rakesh Kumar 00200 JAKA0BAMBLA 1135 1135 Processed 12/10/2022 N1022002F2F74 Rakesh Kumar ()
SubTotal 3405 3405
7 Sunderbani JK-12-007-010-002/47
(NALLAH) 		1412007000NRG23031020220095282 03/10/2022 Kailash Kumar Sharma 1412007WL017662 Kailash Kumar Sharma 00200 JAKA0SUNDER 1135 1135 Processed 12/10/2022 N1022002F2F78 Kailash Kumar Sharma ()
SubTotal 1135 1135
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sunderbani JK1412007010_031022FTO_140665 J&K Grameen Bank JAKA0GRAMEN DEVAK 2270
2 Sunderbani JK1412007010_031022FTO_140665 J&K Grameen Bank JAKA0GRAMEN SUNDARBANI 1135
3 Sunderbani JK1412007010_031022FTO_140665 JK BANK JAKA0BAMBLA BHAMBLA 3405
4 Sunderbani JK1412007010_031022FTO_140665 JK BANK JAKA0SUNDER SUNDER BANI 1135

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