Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002006_181222FTO_248391
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 PANJGRAIN JK-12-002-006-001/185
(KATARMAL) 		1412002006NRG23181220220197706 18/12/2022 Gulshad Begum 1412002006WL030395 Gulshad Begum 00184 JAKA0GRAMEN 1589 1589 Processed 06/02/2023 N012301F20596 Gulshad Begum ()
2 PANJGRAIN JK-12-002-006-001/703
(KATARMAL) 		1412002006NRG23181220220197712 18/12/2022 Mohd Zaman 1412002006WL030395 Mohd Zaman 00184 JAKA0GRAMEN 1589 1589 Processed 06/02/2023 N012301F20597 Mohd Zaman ()
SubTotal 3178 3178
3 PANJGRAIN JK-12-002-006-001/425
(KATARMAL) 		1412002006NRG23181220220197710 18/12/2022 Nazia Chowdhary 1412002006WL030395 Nazia Chowdhary 00200 JAKA0MANAJA 1589 1589 Processed 06/02/2023 N012301F20598 Nazia Chowdhary ()
SubTotal 1589 1589
4 PANJGRAIN JK-12-002-006-001/704
(KATARMAL) 		1412002006NRG23181220220197713 18/12/2022 Attiya Kouser 1412002006WL030395 Attiya Kouser 00200 JAKA0TANDWA 1589 1589 Processed 06/02/2023 N012301F20599 Attiya Kouser ()
SubTotal 1589 1589
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 JK1412002006_181222FTO_248391 J&K Grameen Bank JAKA0GRAMEN Manjakot 3178
2 Manjakote JK1412002006_181222FTO_248391 JK BANK JAKA0MANAJA MANJAKOTE 1589
3 Manjakote JK1412002006_181222FTO_248391 JK BANK JAKA0TANDWA Tandwal 1589

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