Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:01:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412007016_060123FTO_294126
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-12-007-016-001/24
(THANGRIOTE) 		1412007000NRG23021220220170378 06/01/2023 Balak Ram 1412007WL027210 Balak Ram 00184 JAKA0GRAMEN 1362 1362 Processed 06/02/2023 N0123005048F9 Balak Ram ()
2 Sunderbani JK-12-007-016-001/291
(THANGRIOTE) 		1412007000NRG23021220220170380 06/01/2023 Ved parkash 1412007WL027210 Ved parkash 00184 JAKA0GRAMEN 1362 1362 Processed 06/02/2023 N0123005048F8 Ved parkash ()
3 Sunderbani JK-12-007-016-001/94
(THANGRIOTE) 		1412007000NRG23021220220170383 06/01/2023 Ajit Kumar 1412007WL027210 Ajit Kumar 00184 JAKA0GRAMEN 1362 1362 Processed 06/02/2023 N0123005048F7 Ajit Kumar ()
SubTotal 4086 4086
4 Sunderbani JK-12-007-016-001/308
(THANGRIOTE) 		1412007000NRG23021220220170381 06/01/2023 Romesh Chander 1412007WL027210 Romesh Chander 00200 JAKA0KEERII 1362 1362 Processed 06/02/2023 N0123005048FB Romesh Chander ()
5 Sunderbani JK-12-007-016-001/406
(THANGRIOTE) 		1412007000NRG23021220220170382 06/01/2023 KewalKumar 1412007WL027210 KewalKumar 00200 JAKA0KEERII 1362 1362 Processed 06/02/2023 N0123005048FA KewalKumar ()
SubTotal 2724 2724
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sunderbani JK1412007016_060123FTO_294126 J&K Grameen Bank JAKA0GRAMEN Teryath 4086
2 Sunderbani JK1412007016_060123FTO_294126 JK BANK JAKA0KEERII KERI TERYATH RAJOURI 2724

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