Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412008017_061222FTO_222035
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-12-008-017-001/460
(SAJ-1) 		1412008000NRG23061220220175937 06/12/2022 Jameela Begum 1412008WL027824 Jameela Begum 00200 JAKA0BAHROT 1589 1589 Processed 11/12/2022 N1222006161CD Jameela Begum ()
SubTotal 1589 1589
2 PLANGER JK-12-008-017-001/254
(SAJ-1) 		1412008000NRG23061220220175936 06/12/2022 Jameela Begum 1412008WL027824 Jameela Begum 00200 JAKA0SAJRAJ 1589 1589 Processed 11/12/2022 N1222006161D3 Jameela Begum ()
3 PLANGER JK-12-008-017-001/586
(SAJ-1) 		1412008000NRG23061220220175938 06/12/2022 Tabassam 1412008WL027824 Tabassam 00200 JAKA0SAJRAJ 1589 1589 Processed 11/12/2022 N1222006161D1 Tabassam ()
4 PLANGER JK-12-008-017-001/627
(SAJ-1) 		1412008000NRG23061220220175939 06/12/2022 Tariq waheed 1412008WL027824 Tariq waheed 00200 JAKA0SAJRAJ 1589 1589 Processed 11/12/2022 N1222006161CE Tariq waheed ()
5 PLANGER JK-12-008-017-001/642
(SAJ-1) 		1412008000NRG23061220220175940 06/12/2022 Mushraf Younis 1412008WL027824 Mushraf Younis 00200 JAKA0SAJRAJ 1589 1589 Processed 11/12/2022 N1222006161D2 Mushraf Younis ()
6 PLANGER JK-12-008-017-001/643
(SAJ-1) 		1412008000NRG23061220220175941 06/12/2022 Zakar Hussain 1412008WL027824 Zakar Hussain 00200 JAKA0SAJRAJ 1589 1589 Processed 11/12/2022 N1222006161CF Zakar Hussain ()
7 PLANGER JK-12-008-017-001/65
(SAJ-1) 		1412008000NRG23061220220175942 06/12/2022 Mohd Bashir 1412008WL027824 Mohd Bashir 00200 JAKA0SAJRAJ 1589 1589 Processed 11/12/2022 N1222006161D0 Mohd Bashir ()
SubTotal 9534 9534
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thanamandi JK1412008017_061222FTO_222035 JK BANK JAKA0BAHROT BAHROTE 1589
2 Thanamandi JK1412008017_061222FTO_222035 JK BANK JAKA0SAJRAJ Saj Rajouri 9534

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