Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:09:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412007023_290922FTO_133486
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 SIOT JK-12-007-023-001/82
(MARCHOLA) 		1412007000NRG23200920220076549 29/09/2022 Begun Jaan 1412007WL014589 Begun Jaan 00184 JAKA0GRAMEN 1589 1589 Processed 12/10/2022 N1022002F3146 Begun Jaan ()
2 SIOT JK-12-007-023-001/82
(MARCHOLA) 		1412007000NRG23270920220087060 29/09/2022 Begun Jaan 1412007WL016354 Begun Jaan 00184 JAKA0GRAMEN 1589 1589 Processed 12/10/2022 N1022002F3147 Begun Jaan ()
SubTotal 3178 3178
3 SIOT JK-12-007-023-001/12
(MARCHOLA) 		1412007000NRG23200920220076544 29/09/2022 Rafiq Mohd 1412007WL014589 Rafiq Mohd 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F314A Rafiq Mohd ()
4 SIOT JK-12-007-023-001/12
(MARCHOLA) 		1412007000NRG23270920220087055 29/09/2022 Rafiq Mohd 1412007WL016354 Rafiq Mohd 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F314B Rafiq Mohd ()
5 SIOT JK-12-007-023-001/136
(MARCHOLA) 		1412007000NRG23010920220059794 29/09/2022 jia lal 1412007WL011588 jia lal 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33CE jia lal ()
6 SIOT JK-12-007-023-001/136
(MARCHOLA) 		1412007000NRG23100920220067607 29/09/2022 jia lal 1412007WL012961 jia lal 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33CF jia lal ()
7 SIOT JK-12-007-023-001/138
(MARCHOLA) 		1412007000NRG23100920220067609 29/09/2022 Saleema Kosar 1412007WL012961 Saleema Kosar 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33D2 Saleema Kosar ()
8 SIOT JK-12-007-023-001/138
(MARCHOLA) 		1412007000NRG23010920220059796 29/09/2022 Saleema Kosar 1412007WL011588 Saleema Kosar 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33D3 Saleema Kosar ()
9 SIOT JK-12-007-023-001/250
(MARCHOLA) 		1412007000NRG23010920220059799 29/09/2022 Babli Bagum 1412007WL011588 Babli Bagum 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33D0 Babli Bagum ()
10 SIOT JK-12-007-023-001/250
(MARCHOLA) 		1412007000NRG23100920220067612 29/09/2022 Babli Bagum 1412007WL012961 Babli Bagum 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33D1 Babli Bagum ()
11 SIOT JK-12-007-023-001/3
(MARCHOLA) 		1412007000NRG23270920220087057 29/09/2022 Mohd Ismyl 1412007WL016354 Mohd Ismyl 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33DC Mohd Ismyl ()
12 SIOT JK-12-007-023-001/3
(MARCHOLA) 		1412007000NRG23200920220076546 29/09/2022 Mohd Ismyl 1412007WL014589 Mohd Ismyl 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33DD Mohd Ismyl ()
13 SIOT JK-12-007-023-001/340
(MARCHOLA) 		1412007000NRG23100920220067613 29/09/2022 Topinder Kour 1412007WL012961 Topinder Kour 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33E2 Topinder Kour ()
14 SIOT JK-12-007-023-001/340
(MARCHOLA) 		1412007000NRG23010920220059800 29/09/2022 Topinder Kour 1412007WL011588 Topinder Kour 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33E3 Topinder Kour ()
15 SIOT JK-12-007-023-001/348
(MARCHOLA) 		1412007000NRG23200920220076547 29/09/2022 Zareena begam 1412007WL014589 Zareena begam 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33DE Zareena begam ()
16 SIOT JK-12-007-023-001/348
(MARCHOLA) 		1412007000NRG23270920220087058 29/09/2022 Zareena begam 1412007WL016354 Zareena begam 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33DF Zareena begam ()
17 SIOT JK-12-007-023-001/360
(MARCHOLA) 		1412007000NRG23010920220059801 29/09/2022 Naseeb Kour 1412007WL011588 Naseeb Kour 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33DB Naseeb Kour ()
18 SIOT JK-12-007-023-001/360
(MARCHOLA) 		1412007000NRG23100920220067614 29/09/2022 Naseeb Kour 1412007WL012961 Naseeb Kour 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33DA Naseeb Kour ()
19 SIOT JK-12-007-023-001/360
(MARCHOLA) 		1412007000NRG23100920220067615 29/09/2022 Simranjeet Singh 1412007WL012961 Simranjeet Singh 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33D6 Simranjeet Singh ()
20 SIOT JK-12-007-023-001/360
(MARCHOLA) 		1412007000NRG23010920220059802 29/09/2022 Simranjeet Singh 1412007WL011588 Simranjeet Singh 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33D7 Simranjeet Singh ()
21 SIOT JK-12-007-023-001/366
(MARCHOLA) 		1412007000NRG23010920220059803 29/09/2022 Tazeem Akahter 1412007WL011588 Tazeem Akahter 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33D4 Tazeem Akahter ()
22 SIOT JK-12-007-023-001/366
(MARCHOLA) 		1412007000NRG23130920220070250 29/09/2022 Tazeem Akahter 1412007WL013436 Tazeem Akahter 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33D5 Tazeem Akahter ()
23 SIOT JK-12-007-023-001/382
(MARCHOLA) 		1412007000NRG23130920220070251 29/09/2022 Mohan Singh 1412007WL013436 Mohan Singh 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33E1 Mohan Singh ()
24 SIOT JK-12-007-023-001/382
(MARCHOLA) 		1412007000NRG23010920220059804 29/09/2022 Mohan Singh 1412007WL011588 Mohan Singh 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33E0 Mohan Singh ()
25 SIOT JK-12-007-023-001/81
(MARCHOLA) 		1412007000NRG23100920220067625 29/09/2022 Shanaz Akahter 1412007WL012963 Shanaz Akahter 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F3148 Shanaz Akahter ()
26 SIOT JK-12-007-023-001/81
(MARCHOLA) 		1412007000NRG23150920220072629 29/09/2022 Shanaz Akahter 1412007WL013854 Shanaz Akahter 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F3149 Shanaz Akahter ()
27 SIOT JK-12-007-023-001/82
(MARCHOLA) 		1412007000NRG23270920220087059 29/09/2022 faiz hussain 1412007WL016354 faiz hussain 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33E4 faiz hussain ()
28 SIOT JK-12-007-023-001/82
(MARCHOLA) 		1412007000NRG23200920220076548 29/09/2022 faiz hussain 1412007WL014589 faiz hussain 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33E5 faiz hussain ()
29 SIOT JK-12-007-023-001/89
(MARCHOLA) 		1412007000NRG23130920220070254 29/09/2022 Sofia Begum 1412007WL013436 Sofia Begum 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33D8 Sofia Begum ()
30 SIOT JK-12-007-023-001/89
(MARCHOLA) 		1412007000NRG23010920220059807 29/09/2022 Sofia Begum 1412007WL011588 Sofia Begum 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33D9 Sofia Begum ()
31 SIOT JK-12-007-023-001/92
(MARCHOLA) 		1412007000NRG23270920220087061 29/09/2022 Mohd Aslam 1412007WL016354 Mohd Aslam 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F314C Mohd Aslam ()
32 SIOT JK-12-007-023-001/92
(MARCHOLA) 		1412007000NRG23200920220076550 29/09/2022 Mohd Aslam 1412007WL014589 Mohd Aslam 00200 JAKA0SUNDER 1589 1589 Processed 12/10/2022 N1022002F33CD Mohd Aslam ()
SubTotal 47670 47670
33 SIOT JK-12-007-023-001/150
(MARCHOLA) 		1412007000NRG23250820220054066 29/09/2022 Khem Raj 1412007WL010745 Khem Raj 00354 PUNB0679100 1589 1589 Processed 12/10/2022 N1022002F33E6 Khem Raj ()
34 SIOT JK-12-007-023-001/150
(MARCHOLA) 		1412007000NRG23060920220063731 29/09/2022 Khem Raj 1412007WL012273 Khem Raj 00354 PUNB0679100 1589 1589 Processed 12/10/2022 N1022002F33E7 Khem Raj ()
35 SIOT JK-12-007-023-001/150
(MARCHOLA) 		1412007000NRG23130920220070269 29/09/2022 Khem Raj 1412007WL013438 Khem Raj 00354 PUNB0679100 454 454 Processed 12/10/2022 N1022002F33E8 Khem Raj ()
SubTotal 3632 3632
Total 54480 54480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sunderbani JK1412007023_290922FTO_133486 J&K Grameen Bank JAKA0GRAMEN Channi Prat 3178
2 Sunderbani JK1412007023_290922FTO_133486 JK BANK JAKA0SUNDER SUNDER BANI 47670
3 Sunderbani JK1412007023_290922FTO_133486 Punjab National Bank PUNB0679100 SUNDERBANI JAMMU 3632

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