Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:59:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002006_261222FTO_268937
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-12-002-006-001/325-A
(KATARMAL) 		1412002006NRG23261220220216805 26/12/2022 Sajjad Ahmed 1412002006WL032760 Sajjad Ahmed 00200 JAKA0MANAJA 1589 1589 Processed 06/02/2023 N012301F273A7 Sajjad Ahmed ()
2 PANJGRAIN JK-12-002-006-001/494
(KATARMAL) 		1412002006NRG23261220220216807 26/12/2022 Mehraj Ahmed 1412002006WL032760 Mehraj Ahmed 00200 JAKA0MANAJA 1589 1589 Processed 06/02/2023 N012301F273A8 Mehraj Ahmed ()
3 PANJGRAIN JK-12-002-006-001/540
(KATARMAL) 		1412002006NRG23261220220216809 26/12/2022 Mohd Kabir 1412002006WL032760 Mohd Kabir 00200 JAKA0MANAJA 1589 1589 Processed 06/02/2023 N012301F273A6 Mohd Kabir ()
SubTotal 4767 4767
4 PANJGRAIN JK-12-002-006-001/540
(KATARMAL) 		1412002006NRG23261220220216808 26/12/2022 Mohd Sharief 1412002006WL032760 Mohd Sharief 00200 JAKA0RADISH 1589 1589 Processed 06/02/2023 N012301F273A9 Mohd Sharief ()
5 PANJGRAIN JK-12-002-006-001/541
(KATARMAL) 		1412002006NRG23261220220216810 26/12/2022 Mohammed Mahroof 1412002006WL032760 Mohammed Mahroof 00200 JAKA0RADISH 1589 1589 Processed 06/02/2023 N012301F273AA Mohammed Mahroof ()
SubTotal 3178 3178
6 PANJGRAIN JK-12-002-006-001/140
(KATARMAL) 		1412002006NRG23261220220216803 26/12/2022 Naseem Akhter 1412002006WL032760 Naseem Akhter 00200 JAKA0TANDWA 1589 1589 Processed 06/02/2023 N012301F273AC Naseem Akhter ()
7 PANJGRAIN JK-12-002-006-001/541
(KATARMAL) 		1412002006NRG23261220220216811 26/12/2022 Iqra Khatoon 1412002006WL032760 Iqra Khatoon 00200 JAKA0TANDWA 1589 1589 Processed 06/02/2023 N012301F273AB Iqra Khatoon ()
SubTotal 3178 3178
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002006_261222FTO_268937 JK BANK JAKA0MANAJA MANJAKOTE 4767
2 Manjakote JK1412002006_261222FTO_268937 JK BANK JAKA0RADISH MAIN BAZAR , RAJOURI 3178
3 Manjakote JK1412002006_261222FTO_268937 JK BANK JAKA0TANDWA Tandwal 3178

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