Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002006_261222FTO_268940
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-12-002-006-001/538
(KATARMAL) 		1412002006NRG23261220220216768 26/12/2022 Mohd Shabir 1412002006WL032755 Mohd Shabir 00200 JAKA0MANAJA 1589 1589 Processed 06/02/2023 N012301F2742B Mohd Shabir ()
SubTotal 1589 1589
2 PANJGRAIN JK-12-002-006-001/539
(KATARMAL) 		1412002006NRG23261220220216771 26/12/2022 Rukhasana Akhter 1412002006WL032755 Rukhasana Akhter 00200 JAKA0RADISH 1589 1589 Processed 06/02/2023 N012301F2742C Rukhasana Akhter ()
SubTotal 1589 1589
3 PANJGRAIN JK-12-002-006-001/538-A
(KATARMAL) 		1412002006NRG23261220220216769 26/12/2022 Kulzam Begum 1412002006WL032755 Kulzam Begum 00200 JAKA0TANDWA 1589 1589 Processed 06/02/2023 N012301F2742E Kulzam Begum ()
4 PANJGRAIN JK-12-002-006-001/539
(KATARMAL) 		1412002006NRG23261220220216770 26/12/2022 Tanveer Hussain 1412002006WL032755 Tanveer Hussain 00200 JAKA0TANDWA 1589 1589 Processed 06/02/2023 N012301F2742D Tanveer Hussain ()
SubTotal 3178 3178
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_261222FTO_268940 JK BANK JAKA0MANAJA MANJAKOTE 1589
2 Manjakote JK1412002006_261222FTO_268940 JK BANK JAKA0RADISH MAIN BAZAR , RAJOURI 1589
3 Manjakote JK1412002006_261222FTO_268940 JK BANK JAKA0TANDWA Tandwal 3178

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