Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002003_260722FTO_61631
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 Manjakote JK-12-002-003-001/109
(GALHUTTI UPPER) 		1412002000NRG23250720220023314 26/07/2022 Shamim Akhter 1412002WL005417 Shamim Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 29/07/2022 N0722026838E2 Shamim Akhter ()
2 Manjakote JK-12-002-003-001/99
(GALHUTTI UPPER) 		1412002000NRG23250720220023318 26/07/2022 Tazeem Akhter 1412002WL005417 Tazeem Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 29/07/2022 N0722026838E3 Tazeem Akhter ()
SubTotal 3178 3178
3 Manjakote JK-12-002-003-001/220
(GALHUTTI UPPER) 		1412002000NRG23250720220023315 26/07/2022 Abdul Qayoom 1412002WL005417 Abdul Qayoom 00200 JAKA0MANAJA 1589 1589 Processed 29/07/2022 N0722026838E1 Abdul Qayoom ()
4 Manjakote JK-12-002-003-001/3
(GALHUTTI UPPER) 		1412002000NRG23250720220023316 26/07/2022 Mohd Zabir 1412002WL005417 Mohd Zabir 00200 JAKA0MANAJA 1589 1589 Processed 29/07/2022 N0722026838E0 Mohd Zabir ()
SubTotal 3178 3178
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 Manjakote JK1412002003_260722FTO_61631 J&K Grameen Bank JAKA0GRAMEN Manjakot 3178
2 Manjakote JK1412002003_260722FTO_61631 JK BANK JAKA0MANAJA MANJAKOTE 3178

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