Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002004_300323FTO_406430
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-12-002-004-001/72
(GHAMBIR MUGHLAN -A) 		1412002004NRG23300320230371668 30/03/2023 Thaira Mughal 1412002004WL049582 Thaira Mughal 00184 JAKA0GRAMEN 908 908 Processed 05/05/2023 N0323036B30C7 Thaira Mughal ()
2 Manjakote JK-12-002-004-001/77
(GHAMBIR MUGHLAN -A) 		1412002004NRG23300320230371670 30/03/2023 Begum Jan 1412002004WL049582 Begum Jan 00184 JAKA0GRAMEN 908 908 Processed 05/05/2023 N0323036B30C6 Begum Jan ()
3 Manjakote JK-12-002-004-001/77
(GHAMBIR MUGHLAN -A) 		1412002004NRG23300320230371669 30/03/2023 Mohd Razaq 1412002004WL049582 Mohd Razaq 00184 JAKA0GRAMEN 908 908 Processed 05/05/2023 N0323036B30C5 Mohd Razaq ()
SubTotal 2724 2724
4 Manjakote JK-12-002-004-001/25
(GHAMBIR MUGHLAN -A) 		1412002004NRG23300320230371652 30/03/2023 Nazma Parveen 1412002004WL049580 Nazma Parveen 00200 JAKA0MANAJA 908 908 Processed 05/05/2023 N0323036B30C9 Nazma Parveen ()
5 Manjakote JK-12-002-004-001/354
(GHAMBIR MUGHLAN -A) 		1412002004NRG23300320230371656 30/03/2023 Kulzam Begum 1412002004WL049580 Kulzam Begum 00200 JAKA0MANAJA 908 908 Processed 05/05/2023 N0323036B30CA Kulzam Begum ()
6 Manjakote JK-12-002-004-001/412
(GHAMBIR MUGHLAN -A) 		1412002004NRG23300320230371641 30/03/2023 LIAQAT HUSSAIN 1412002004WL049577 LIAQAT HUSSAIN 00200 JAKA0MANAJA 1589 1589 Processed 05/05/2023 N0323036B30C8 LIAQAT HUSSAIN ()
7 Manjakote JK-12-002-004-001/412
(GHAMBIR MUGHLAN -A) 		1412002004NRG23300320230371640 30/03/2023 Rubina Kouser 1412002004WL049577 Rubina Kouser 00200 JAKA0MANAJA 1589 1589 Processed 05/05/2023 N0323036B30CC Rubina Kouser ()
8 Manjakote JK-12-002-004-001/82
(GHAMBIR MUGHLAN -A) 		1412002004NRG23300320230371657 30/03/2023 Asma Kouser 1412002004WL049580 Asma Kouser 00200 JAKA0MANAJA 908 908 Processed 05/05/2023 N0323036B30CB Asma Kouser ()
SubTotal 5902 5902
Total 8626 8626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002004_300323FTO_406430 J&K Grameen Bank JAKA0GRAMEN Manjakot 2724
2 Manjakote JK1412002004_300323FTO_406430 JK BANK JAKA0MANAJA MANJAKOTE 5902

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