Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412008005_141222FTO_240792
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-12-008-005-001/808
(BATHIAN) 		1412008005NRG23141220220190644 14/12/2022 Shahida Kouser 1412008005WL029508 Shahida Kouser 00200 JAKA0BAHROT 1589 1589 Processed 04/02/2023 N122200EC7ECE Shahida Kouser ()
SubTotal 1589 1589
2 PLANGER JK-12-008-005-001/165
(BATHIAN) 		1412008005NRG23141220220190638 14/12/2022 Danish Ahmed 1412008005WL029508 Danish Ahmed 00200 JAKA0SAJRAJ 1589 1589 Processed 04/02/2023 N122200EC7ECF Danish Ahmed ()
3 PLANGER JK-12-008-005-001/561
(BATHIAN) 		1412008005NRG23141220220190643 14/12/2022 Fozia Kouser 1412008005WL029508 Fozia Kouser 00200 JAKA0SAJRAJ 1589 1589 Processed 04/02/2023 N122200EC7ED1 Fozia Kouser ()
SubTotal 3178 3178
4 PLANGER JK-12-008-005-001/381-A
(BATHIAN) 		1412008005NRG23141220220190641 14/12/2022 Malkha khatoon 1412008005WL029508 Malkha khatoon 00415 SBIN0001575 1589 1589 Processed 04/02/2023 N122200EC7ED0 MRS FOZIA KOUSER ()
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thanamandi JK1412008005_141222FTO_240792 JK BANK JAKA0BAHROT BAHROTE 1589
2 Thanamandi JK1412008005_141222FTO_240792 JK BANK JAKA0SAJRAJ Saj Rajouri 3178
3 Thanamandi JK1412008005_141222FTO_240792 State Bank of India SBIN0001575 RAJOURI 1589

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