Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412008004_160422FTO_10768
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 PLANGER JK-12-008-004-001/148-C
(BEHROTE) 		1412008000NRG23160420220000055 16/04/2022 imtiaz ahmed 1412008WL000019 imtiaz ahmed 00200 JAKA0BAHROT 1589 1589 Processed 26/04/2022 N042200CE4CEB imtiaz ahmed ()
SubTotal 1589 1589
2 PLANGER JK-12-008-004-001/214
(BEHROTE) 		1412008000NRG23160420220000057 16/04/2022 Shareen Kouser 1412008WL000019 Shareen Kouser 00200 JAKA0SAJRAJ 1589 1589 Processed 26/04/2022 N042200CE4CE9 Shareen Kouser ()
3 PLANGER JK-12-008-004-001/214
(BEHROTE) 		1412008000NRG23160420220000056 16/04/2022 Waqar younis 1412008WL000019 Waqar younis 00200 JAKA0SAJRAJ 1589 1589 Processed 26/04/2022 N042200CE4CEA Waqar younis ()
SubTotal 3178 3178
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thanamandi JK1412008004_160422FTO_10768 JK BANK JAKA0BAHROT BAHROTE 1589
2 Thanamandi JK1412008004_160422FTO_10768 JK BANK JAKA0SAJRAJ Saj Rajouri 3178

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