Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002003_311222FTO_282392
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-12-002-003-001/139
(GALHUTTI UPPER) 		1412002000NRG23291220220223500 31/12/2022 MOHD RIAZ 1412002WL033523 MOHD RIAZ 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 N01230022D41B MOHD RIAZ ()
2 Manjakote JK-12-002-003-001/139
(GALHUTTI UPPER) 		1412002000NRG23291220220223501 31/12/2022 MOHD RIAZ 1412002WL033523 MOHD RIAZ 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 N01230022D41C MOHD RIAZ ()
3 Manjakote JK-12-002-003-001/238
(GALHUTTI UPPER) 		1412002000NRG23291220220223506 31/12/2022 Naseem Akhter 1412002WL033523 Naseem Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 N01230022D41D Naseem Akhter ()
4 Manjakote JK-12-002-003-001/238
(GALHUTTI UPPER) 		1412002000NRG23291220220223507 31/12/2022 Naseem Akhter 1412002WL033523 Naseem Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 N01230022D41E Naseem Akhter ()
SubTotal 6356 6356
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_311222FTO_282392 J&K Grameen Bank JAKA0GRAMEN Manjakot 6356

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