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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:51:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412010002_200323APB_FTO_377772
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 DANGRI JK-12-010-002-001/210
(KALAL KASS B) 		1412010002NRG23190320230325974 20/03/2023 Samina Kousser 1412010002WL045133 Samina Kousser 00184 JAKA0GRAMEN 2497 2497 Processed 03/04/2023 A092230411684 SAMINA KOUSSER THE JAMMU AND KASHMIR BANK LTD(607440)
2 DANGRI JK-12-010-002-001/210
(KALAL KASS B) 		1412010002NRG23190320230325975 20/03/2023 Samina Kousser 1412010002WL045133 Samina Kousser 00184 JAKA0GRAMEN 2270 2270 Processed 03/04/2023 A092230411685 SAMINA KOUSSER THE JAMMU AND KASHMIR BANK LTD(607440)
3 DANGRI JK-12-010-002-001/75
(KALAL KASS B) 		1412010002NRG23190320230325966 20/03/2023 Shaheen Akhter 1412010002WL045132 Shaheen Akhter 00184 JAKA0GRAMEN 2270 2270 Processed 03/04/2023 A092230411679 SHAHEEN AKHTER DO MOHD KHALIL THE JAMMU AND KASHMIR BANK LTD(607440)
4 DANGRI JK-12-010-002-001/75
(KALAL KASS B) 		1412010002NRG23190320230325967 20/03/2023 Shaheen Akhter 1412010002WL045132 Shaheen Akhter 00184 JAKA0GRAMEN 2497 2497 Processed 03/04/2023 A092230411680 SHAHEEN AKHTER DO MOHD KHALIL THE JAMMU AND KASHMIR BANK LTD(607440)
5 DANGRI JK-12-010-002-001/96
(KALAL KASS B) 		1412010002NRG23190320230326038 20/03/2023 Balo Bi 1412010002WL045136 Balo Bi 00184 JAKA0GRAMEN 1816 1816 Processed 03/04/2023 A092230411683 BALO BI THE JAMMU AND KASHMIR BANK LTD(607440)
6 DANGRI JK-12-010-002-001/96
(KALAL KASS B) 		1412010002NRG23190320230326039 20/03/2023 Balo Bi 1412010002WL045136 Balo Bi 00184 JAKA0GRAMEN 2270 2270 Processed 03/04/2023 A092230411682 BALO BI THE JAMMU AND KASHMIR BANK LTD(607440)
7 DANGRI JK-12-010-002-001/96
(KALAL KASS B) 		1412010002NRG23190320230326040 20/03/2023 Balo Bi 1412010002WL045136 Balo Bi 00184 JAKA0GRAMEN 1135 1135 Processed 03/04/2023 A092230411681 BALO BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14755 14755
8 DANGRI JK-12-010-002-001/121
(KALAL KASS B) 		1412010002NRG23160320230315522 20/03/2023 Mohd Jahangir 1412010002WL044195 Mohd Jahangir 00200 JAKA0DANGRI 2724 2724 Processed 03/04/2023 A092230411672 MOHD JAHANGIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
9 DANGRI JK-12-010-002-001/118
(KALAL KASS B) 		1412010002NRG23160320230315520 20/03/2023 Abdul Rehman 1412010002WL044195 Abdul Rehman 00200 JAKA0JAWHAR 2724 2724 Processed 03/04/2023 A092230411663 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 DANGRI JK-12-010-002-001/196
(KALAL KASS B) 		1412010002NRG23190320230325956 20/03/2023 Rukshana kosser 1412010002WL045132 Rukshana kosser 00200 JAKA0JAWHAR 2497 2497 Processed 03/04/2023 A092230411665 RUKHSANA KOUSAR WO KALA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 DANGRI JK-12-010-002-001/196
(KALAL KASS B) 		1412010002NRG23190320230325957 20/03/2023 Rukshana kosser 1412010002WL045132 Rukshana kosser 00200 JAKA0JAWHAR 2270 2270 Processed 03/04/2023 A092230411664 RUKHSANA KOUSAR WO KALA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 DANGRI JK-12-010-002-001/211
(KALAL KASS B) 		1412010002NRG23190320230325986 20/03/2023 Sajjid Begum 1412010002WL045134 Sajjid Begum 00200 JAKA0JAWHAR 2270 2270 Processed 03/04/2023 A092230411668 SAJAD BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 DANGRI JK-12-010-002-001/213
(KALAL KASS B) 		1412010002NRG23190320230326026 20/03/2023 Wali Mohd 1412010002WL045136 Wali Mohd 00200 JAKA0JAWHAR 2043 2043 Processed 03/04/2023 A092230411671 WALI MOHD S/O MOHD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 DANGRI JK-12-010-002-001/213
(KALAL KASS B) 		1412010002NRG23190320230326027 20/03/2023 Wali Mohd 1412010002WL045136 Wali Mohd 00200 JAKA0JAWHAR 2043 2043 Processed 03/04/2023 A092230411670 WALI MOHD S/O MOHD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
15 DANGRI JK-12-010-002-001/213
(KALAL KASS B) 		1412010002NRG23190320230326028 20/03/2023 Wali Mohd 1412010002WL045136 Wali Mohd 00200 JAKA0JAWHAR 1135 1135 Processed 03/04/2023 A092230411669 WALI MOHD S/O MOHD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
16 DANGRI JK-12-010-002-001/232
(KALAL KASS B) 		1412010002NRG23190320230325962 20/03/2023 Imtaz Begum 1412010002WL045132 Imtaz Begum 00200 JAKA0JAWHAR 2270 2270 Processed 03/04/2023 A092230411667 IMTYAZ BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
17 DANGRI JK-12-010-002-001/232
(KALAL KASS B) 		1412010002NRG23190320230325963 20/03/2023 Imtaz Begum 1412010002WL045132 Imtaz Begum 00200 JAKA0JAWHAR 2497 2497 Processed 03/04/2023 A092230411666 IMTYAZ BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19749 19749
18 DANGRI JK-12-010-002-001/144
(KALAL KASS B) 		1412010002NRG23190320230326017 20/03/2023 Gul Mohd 1412010002WL045136 Gul Mohd 00200 JAKA0PALMAA 2043 2043 Processed 03/04/2023 A092230411675 GUL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
19 DANGRI JK-12-010-002-001/144
(KALAL KASS B) 		1412010002NRG23190320230326019 20/03/2023 Gul Mohd 1412010002WL045136 Gul Mohd 00200 JAKA0PALMAA 2043 2043 Processed 03/04/2023 A092230411674 GUL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
20 DANGRI JK-12-010-002-001/144
(KALAL KASS B) 		1412010002NRG23190320230326021 20/03/2023 Gul Mohd 1412010002WL045136 Gul Mohd 00200 JAKA0PALMAA 1135 1135 Processed 03/04/2023 A092230411673 GUL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
21 DANGRI JK-12-010-002-001/97
(KALAL KASS B) 		1412010002NRG23190320230326041 20/03/2023 Rashim Bi 1412010002WL045136 Rashim Bi 00200 JAKA0PALMAA 1135 1135 Processed 03/04/2023 A092230411678 RASHIM BI THE JAMMU AND KASHMIR BANK LTD(607440)
22 DANGRI JK-12-010-002-001/97
(KALAL KASS B) 		1412010002NRG23190320230326042 20/03/2023 Rashim Bi 1412010002WL045136 Rashim Bi 00200 JAKA0PALMAA 2270 2270 Processed 03/04/2023 A092230411677 RASHIM BI THE JAMMU AND KASHMIR BANK LTD(607440)
23 DANGRI JK-12-010-002-001/97
(KALAL KASS B) 		1412010002NRG23190320230326043 20/03/2023 Rashim Bi 1412010002WL045136 Rashim Bi 00200 JAKA0PALMAA 1816 1816 Processed 03/04/2023 A092230411676 RASHIM BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10442 10442
Total 47670 47670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGRI JK1412010002_200323APB_FTO_377772 J&K Grameen Bank JAKA0GRAMEN Palam 14755
2 DANGRI JK1412010002_200323APB_FTO_377772 JK BANK JAKA0DANGRI DHANGRI 2724
3 DANGRI JK1412010002_200323APB_FTO_377772 JK BANK JAKA0JAWHAR JAWHAR NAGAR, RAJOURI 19749
4 DANGRI JK1412010002_200323APB_FTO_377772 JK BANK JAKA0PALMAA PALMAA 10442

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