Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:36:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412007011_070422FTO_5146
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-12-007-011-001/111
(PATRARA) 		1412007000NRG22310320220615402 07/04/2022 Chuni Lal 1412007WL082416 Chuni Lal 00200 JAKA0BAMBLA 2354 2354 Processed 26/04/2022 N042200663AFE Chuni Lal ()
2 Sunderbani JK-12-007-011-001/254
(PATRARA) 		1412007000NRG22310320220615404 07/04/2022 Sat Paul 1412007WL082416 Sat Paul 00200 JAKA0BAMBLA 2354 2354 Processed 26/04/2022 N042200663AFC Sat Paul ()
3 Sunderbani JK-12-007-011-001/37
(PATRARA) 		1412007000NRG22310320220615169 07/04/2022 Netar Parkash 1412007WL082404 Netar Parkash 00200 JAKA0BAMBLA 1498 1498 Processed 26/04/2022 N042200663AF7 Netar Parkash ()
4 Sunderbani JK-12-007-011-001/398
(PATRARA) 		1412007000NRG22310320220615407 07/04/2022 Subash Chander 1412007WL082416 Subash Chander 00200 JAKA0BAMBLA 2354 2354 Processed 26/04/2022 N042200663AFD Subash Chander ()
5 Sunderbani JK-12-007-011-001/443
(PATRARA) 		1412007000NRG22310320220615171 07/04/2022 Subash Chander 1412007WL082404 Subash Chander 00200 JAKA0BAMBLA 1498 1498 Processed 26/04/2022 N042200663AF9 Subash Chander ()
6 Sunderbani JK-12-007-011-001/479
(PATRARA) 		1412007000NRG22310320220615175 07/04/2022 Kamal Raj 1412007WL082404 Kamal Raj 00200 JAKA0BAMBLA 1498 1498 Processed 26/04/2022 N042200663AF8 Kamal Raj ()
7 Sunderbani JK-12-007-011-001/481
(PATRARA) 		1412007000NRG22310320220615408 07/04/2022 Ram Lal 1412007WL082416 Ram Lal 00200 JAKA0BAMBLA 2354 2354 Processed 26/04/2022 N042200663AFA Ram Lal ()
8 Sunderbani JK-12-007-011-001/488
(PATRARA) 		1412007000NRG22310320220615409 07/04/2022 Babu Ram 1412007WL082416 Babu Ram 00200 JAKA0BAMBLA 2354 2354 Processed 26/04/2022 N042200663AFF Babu Ram ()
9 Sunderbani JK-12-007-011-001/535
(PATRARA) 		1412007000NRG22310320220608084 07/04/2022 Chander Mohan 1412007WL081820 Chander Mohan 00200 JAKA0BAMBLA 1498 1498 Processed 26/04/2022 N042200663AFB Chander Mohan ()
SubTotal 17762 17762
10 Sunderbani JK-12-007-011-001/240
(PATRARA) 		1412007000NRG22310320220615403 07/04/2022 Barfu Ram 1412007WL082416 Barfu Ram 00200 JAKA0SUNDER 2354 2354 Processed 26/04/2022 N042200663B0C Barfu Ram ()
11 Sunderbani JK-12-007-011-001/28
(PATRARA) 		1412007000NRG22310320220608080 07/04/2022 Som Nath 1412007WL081820 Som Nath 00200 JAKA0SUNDER 1498 1498 Processed 26/04/2022 N042200663B0E Som Nath ()
12 Sunderbani JK-12-007-011-001/355
(PATRARA) 		1412007000NRG22310320220615406 07/04/2022 Chanchal Kumar 1412007WL082416 Chanchal Kumar 00200 JAKA0SUNDER 2354 2354 Processed 26/04/2022 N042200663B0A Chanchal Kumar ()
13 Sunderbani JK-12-007-011-001/457
(PATRARA) 		1412007000NRG22310320220615173 07/04/2022 Sandeep Kumar 1412007WL082404 Sandeep Kumar 00200 JAKA0SUNDER 1498 1498 Processed 26/04/2022 N042200663B03 Sandeep Kumar ()
14 Sunderbani JK-12-007-011-001/46
(PATRARA) 		1412007000NRG22310320220615174 07/04/2022 Rattan Lal 1412007WL082404 Rattan Lal 00200 JAKA0SUNDER 1498 1498 Processed 26/04/2022 N042200663B02 Rattan Lal ()
15 Sunderbani JK-12-007-011-001/503
(PATRARA) 		1412007000NRG22310320220615411 07/04/2022 Bishan Dass 1412007WL082416 Bishan Dass 00200 JAKA0SUNDER 2354 2354 Processed 26/04/2022 N042200663B01 Bishan Dass ()
16 Sunderbani JK-12-007-011-001/535
(PATRARA) 		1412007000NRG22310320220608083 07/04/2022 Wanti Devi 1412007WL081820 Wanti Devi 00200 JAKA0SUNDER 1498 1498 Processed 26/04/2022 N042200663B0D Wanti Devi ()
17 Sunderbani JK-12-007-011-001/547
(PATRARA) 		1412007000NRG22310320220615412 07/04/2022 Kamal Kumar 1412007WL082416 Kamal Kumar 00200 JAKA0SUNDER 2354 2354 Processed 26/04/2022 N042200663B06 Kamal Kumar ()
18 Sunderbani JK-12-007-011-001/8
(PATRARA) 		1412007000NRG22310320220615167 07/04/2022 Balak Ram 1412007WL082403 Balak Ram 00200 JAKA0SUNDER 2354 2354 Processed 26/04/2022 N042200663B07 Balak Ram ()
19 Sunderbani JK-12-007-011-002/178
(PATRARA) 		1412007000NRG22310320220615178 07/04/2022 Mohd Raiz 1412007WL082405 Mohd Raiz 00200 JAKA0SUNDER 1498 1498 Processed 26/04/2022 N042200663B05 Mohd Raiz ()
20 Sunderbani JK-12-007-011-002/186
(PATRARA) 		1412007000NRG22310320220615179 07/04/2022 Mohd Qadeer 1412007WL082405 Mohd Qadeer 00200 JAKA0SUNDER 1498 1498 Processed 26/04/2022 N042200663B04 Mohd Qadeer ()
21 Sunderbani JK-12-007-011-002/188
(PATRARA) 		1412007000NRG22310320220615180 07/04/2022 Maqbool Hussain 1412007WL082405 Maqbool Hussain 00200 JAKA0SUNDER 1498 1498 Processed 26/04/2022 N042200663B08 Maqbool Hussain ()
22 Sunderbani JK-12-007-011-002/198
(PATRARA) 		1412007000NRG22310320220615181 07/04/2022 Altaf Hussain 1412007WL082405 Altaf Hussain 00200 JAKA0SUNDER 1498 1498 Processed 26/04/2022 N042200663B0B Altaf Hussain ()
23 Sunderbani JK-12-007-011-002/508
(PATRARA) 		1412007000NRG22310320220615177 07/04/2022 Moti Lal 1412007WL082404 Moti Lal 00200 JAKA0SUNDER 1498 1498 Processed 26/04/2022 N042200663B09 Moti Lal ()
24 Sunderbani JK-12-007-011-002/593
(PATRARA) 		1412007000NRG22310320220608087 07/04/2022 Vijay Kumar 1412007WL081820 Vijay Kumar 00200 JAKA0SUNDER 1498 1498 Processed 26/04/2022 N042200663B00 Vijay Kumar ()
SubTotal 26750 26750
Total 44512 44512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sunderbani JK1412007011_070422FTO_5146 JK BANK JAKA0BAMBLA BHAMBLA 17762
2 Sunderbani JK1412007011_070422FTO_5146 JK BANK JAKA0SUNDER SUNDER BANI 26750

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