Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:00:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002004_220223APB_FTO_341497
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-12-002-004-001/129
(GHAMBIR MUGHLAN -A) 		1412002000NRG23220220230275141 22/02/2023 Asha Bi 1412002WL040414 Asha Bi 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230213874 ASHA BI WO MOHD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Manjakote JK-12-002-004-001/14
(GHAMBIR MUGHLAN -A) 		1412002000NRG23220220230275151 22/02/2023 Rabina Kosser 1412002WL040416 Rabina Kosser 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230213877 RUBINA KOUSER S/O SAKINDER HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 Manjakote JK-12-002-004-001/16
(GHAMBIR MUGHLAN -A) 		1412002000NRG23220220230275142 22/02/2023 Mohd Shoket 1412002WL040414 Mohd Shoket 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230213880 MOHD SHOKET INDIA POST PAYMENTS BANK LIMITED(508528)
4 Manjakote JK-12-002-004-001/185
(GHAMBIR MUGHLAN -A) 		1412002000NRG23220220230275180 22/02/2023 Mushtaq Ahmed 1412002WL040419 Mushtaq Ahmed 00184 JAKA0GRAMEN 1362 1362 Processed 04/04/2023 A092230213878 MUSHTAQ AHMED SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 Manjakote JK-12-002-004-001/185
(GHAMBIR MUGHLAN -A) 		1412002000NRG23220220230275181 22/02/2023 Shamim Akhter 1412002WL040419 Shamim Akhter 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230213882 SHAMIM AKHTER WO MOHD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
6 Manjakote JK-12-002-004-001/418
(GHAMBIR MUGHLAN -A) 		1412002000NRG23220220230275156 22/02/2023 Munira Begum 1412002WL040416 Munira Begum 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230213881 MUNIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Manjakote JK-12-002-004-001/68
(GHAMBIR MUGHLAN -A) 		1412002000NRG23220220230275144 22/02/2023 Khursaid Begum 1412002WL040414 Khursaid Begum 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230213879 KHURSHEED BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Manjakote JK-12-002-004-001/68
(GHAMBIR MUGHLAN -A) 		1412002000NRG23220220230275143 22/02/2023 Mohd Rafiq 1412002WL040414 Mohd Rafiq 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230213876 MOHD RAFIQ S/O MOHD KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 Manjakote JK-12-002-004-001/69
(GHAMBIR MUGHLAN -A) 		1412002000NRG23220220230275145 22/02/2023 Mohd Hafiz 1412002WL040414 Mohd Hafiz 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230213875 MOHD HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12258 12258
10 Manjakote JK-12-002-004-001/418
(GHAMBIR MUGHLAN -A) 		1412002000NRG23220220230275155 22/02/2023 Mohd Farooq 1412002WL040416 Mohd Farooq 00200 JAKA0GUJJAR 1362 1362 Processed 03/04/2023 A092230213866 MOHD FAROOQ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1362 1362
11 Manjakote JK-12-002-004-001/231
(GHAMBIR MUGHLAN -A) 		1412002000NRG23220220230275182 22/02/2023 Maneer Hussain 1412002WL040419 Maneer Hussain 00200 JAKA0MANAJA 1362 1362 Processed 03/04/2023 A092230213868 MANEER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Manjakote JK-12-002-004-001/283
(GHAMBIR MUGHLAN -A) 		1412002000NRG23220220230275183 22/02/2023 Tariq Hussain 1412002WL040419 Tariq Hussain 00200 JAKA0MANAJA 1362 1362 Processed 03/04/2023 A092230213869 TARIK HUSSIAN S/O MOHD MONIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 Manjakote JK-12-002-004-001/344
(GHAMBIR MUGHLAN -A) 		1412002000NRG23220220230275184 22/02/2023 Fareeda Begum 1412002WL040419 Fareeda Begum 00200 JAKA0MANAJA 1362 1362 Processed 03/04/2023 A092230213870 FAREEDA BEGUM DO KALA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Manjakote JK-12-002-004-001/357
(GHAMBIR MUGHLAN -A) 		1412002000NRG23220220230275154 22/02/2023 AISHA KOUSER 1412002WL040416 AISHA KOUSER 00200 JAKA0MANAJA 1362 1362 Processed 03/04/2023 A092230213872 AISHA KOUSER INDIA POST PAYMENTS BANK LIMITED(508528)
15 Manjakote JK-12-002-004-001/357
(GHAMBIR MUGHLAN -A) 		1412002000NRG23220220230275153 22/02/2023 FARZAND BEGUM 1412002WL040416 FARZAND BEGUM 00200 JAKA0MANAJA 1362 1362 Processed 03/04/2023 A092230213873 FARZAND BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Manjakote JK-12-002-004-001/357
(GHAMBIR MUGHLAN -A) 		1412002000NRG23220220230275152 22/02/2023 MOHD AZAM 1412002WL040416 MOHD AZAM 00200 JAKA0MANAJA 1362 1362 Processed 03/04/2023 A092230213867 MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
17 Manjakote JK-12-002-004-001/69
(GHAMBIR MUGHLAN -A) 		1412002000NRG23220220230275146 22/02/2023 Nazir Begum 1412002WL040414 Nazir Begum 00200 JAKA0MANAJA 1362 1362 Processed 03/04/2023 A092230213871 NAZIR BEGUM WO MOHAMMAD HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9534 9534
Total 23154 23154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002004_220223APB_FTO_341497 J&K Grameen Bank JAKA0GRAMEN Manjakot 12258
2 Manjakote JK1412002004_220223APB_FTO_341497 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 1362
3 Manjakote JK1412002004_220223APB_FTO_341497 JK BANK JAKA0MANAJA MANJAKOTE 9534

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