Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412008032_190622FTO_36524
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-12-008-032-001/10038-A
(SAIM SUMIT) 		1412008032NRG23180620220004545 19/06/2022 Azmat Begum 1412008032WL001330 Azmat Begum 00200 JAKA0SAJRAJ 1589 1589 Processed 10/07/2022 N0722004FF0B0 Azmat Begum ()
2 PLANGER JK-12-008-032-001/13
(SAIM SUMIT) 		1412008032NRG23180620220004543 19/06/2022 Mohd Khalil 1412008032WL001329 Mohd Khalil 00200 JAKA0SAJRAJ 1589 1589 Processed 10/07/2022 N0722004FF0AE Mohd Khalil ()
3 PLANGER JK-12-008-032-001/322-A
(SAIM SUMIT) 		1412008032NRG23190620220004687 19/06/2022 Barkit bi 1412008032WL001359 Barkit bi 00200 JAKA0SAJRAJ 1589 1589 Processed 10/07/2022 N0722004FF0AF Barkit bi ()
SubTotal 4767 4767
4 PLANGER JK-12-008-032-001/10038-A
(SAIM SUMIT) 		1412008032NRG23180620220004544 19/06/2022 Mohd Fareed 1412008032WL001330 Mohd Fareed 00200 JAKA0THANAM 1589 1589 Processed 10/07/2022 N0722004FF0B1 Mohd Fareed ()
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 JK1412008032_190622FTO_36524 JK BANK JAKA0SAJRAJ Saj Rajouri 4767
2 Thanamandi JK1412008032_190622FTO_36524 JK BANK JAKA0THANAM THANA MANDI 1589

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