Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:57 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412008007_211022FTO_163294
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-12-008-007-001/10027-A
(DODASANBAL UPPER) 		1412008000NRG23191020220120748 21/10/2022 Mohd Kabir 1412008WL021199 Mohd Kabir 00200 JAKA0GUJJAR 227 227 Processed 30/10/2022 N1022014968F0 Mohd Kabir ()
2 PLANGER JK-12-008-007-001/131-A
(DODASANBAL UPPER) 		1412008000NRG23191020220120750 21/10/2022 Ajaz Ahmed 1412008WL021199 Ajaz Ahmed 00200 JAKA0GUJJAR 227 227 Processed 30/10/2022 N1022014968E9 Ajaz Ahmed ()
3 PLANGER JK-12-008-007-001/152
(DODASANBAL UPPER) 		1412008000NRG23191020220120751 21/10/2022 MOHAMMAD JAVAID 1412008WL021199 MOHAMMAD JAVAID 00200 JAKA0GUJJAR 227 227 Processed 30/10/2022 N1022014968F1 MOHAMMAD JAVAID ()
4 PLANGER JK-12-008-007-001/292
(DODASANBAL UPPER) 		1412008000NRG23191020220120752 21/10/2022 Rifat Jabeen 1412008WL021199 Rifat Jabeen 00200 JAKA0GUJJAR 227 227 Processed 30/10/2022 N1022014968EA Rifat Jabeen ()
5 PLANGER JK-12-008-007-001/40
(DODASANBAL UPPER) 		1412008000NRG23191020220120755 21/10/2022 Nahima Akhter 1412008WL021199 Nahima Akhter 00200 JAKA0GUJJAR 227 227 Processed 30/10/2022 N1022014968F2 Nahima Akhter ()
SubTotal 1135 1135
6 PLANGER JK-12-008-007-001/1002
(DODASANBAL UPPER) 		1412008000NRG23191020220120747 21/10/2022 Mohd Shabir 1412008WL021199 Mohd Shabir 00200 JAKA0SAJRAJ 227 227 Processed 30/10/2022 N1022014968EC Mohd Shabir ()
7 PLANGER JK-12-008-007-001/1045
(DODASANBAL UPPER) 		1412008000NRG23191020220120749 21/10/2022 Mohd Alyas 1412008WL021199 Mohd Alyas 00200 JAKA0SAJRAJ 227 227 Processed 30/10/2022 N1022014968EE Mohd Alyas ()
8 PLANGER JK-12-008-007-001/296
(DODASANBAL UPPER) 		1412008000NRG23191020220120753 21/10/2022 Mohd Shafiq 1412008WL021199 Mohd Shafiq 00200 JAKA0SAJRAJ 227 227 Processed 30/10/2022 N1022014968ED Mohd Shafiq ()
9 PLANGER JK-12-008-007-001/72
(DODASANBAL UPPER) 		1412008000NRG23191020220120756 21/10/2022 Wali Mohd 1412008WL021199 Wali Mohd 00200 JAKA0SAJRAJ 227 227 Processed 30/10/2022 N1022014968EB Wali Mohd ()
SubTotal 908 908
10 PLANGER JK-12-008-007-001/360
(DODASANBAL UPPER) 		1412008000NRG23191020220120754 21/10/2022 Gulzar Begum 1412008WL021199 Gulzar Begum 00200 JAKA0THANAM 227 227 Processed 30/10/2022 N1022014968EF Gulzar Begum ()
SubTotal 227 227
Total 2270 2270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thanamandi JK1412008007_211022FTO_163294 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 1135
2 Thanamandi JK1412008007_211022FTO_163294 JK BANK JAKA0SAJRAJ Saj Rajouri 908
3 Thanamandi JK1412008007_211022FTO_163294 JK BANK JAKA0THANAM THANA MANDI 227

Download In Excel