Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002007_121222FTO_235093
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-12-002-007-001/138
(KOTLI) 		1412002000NRG23041120220140647 12/12/2022 Majid Khan 1412002WL023564 Majid Khan 00184 JAKA0GRAMEN 3405 3405 Processed 02/02/2023 N122200B170A4 Majid Khan ()
2 Manjakote JK-12-002-007-001/138
(KOTLI) 		1412002000NRG23041120220140646 12/12/2022 Malhi Begum 1412002WL023564 Malhi Begum 00184 JAKA0GRAMEN 3405 3405 Processed 02/02/2023 N122200B170A3 Malhi Begum ()
3 Manjakote JK-12-002-007-001/149
(KOTLI) 		1412002000NRG23031120220139154 12/12/2022 Razina Kouser 1412002WL023364 Razina Kouser 00184 JAKA0GRAMEN 3405 3405 Processed 02/02/2023 N122200B170A5 Razina Kouser ()
4 Manjakote JK-12-002-007-001/293
(KOTLI) 		1412002000NRG23041120220140648 12/12/2022 Fazana kouser 1412002WL023564 Fazana kouser 00184 JAKA0GRAMEN 3405 3405 Processed 02/02/2023 N122200B1709B Fazana kouser ()
5 Manjakote JK-12-002-007-001/307
(KOTLI) 		1412002000NRG23041120220140649 12/12/2022 Fazana kouser 1412002WL023564 Fazana kouser 00184 JAKA0GRAMEN 3405 3405 Rejected 02/02/2023 N122200B1709C No Such Account
SubTotal 17025 17025
6 Manjakote JK-12-002-007-001/137
(KOTLI) 		1412002000NRG23031120220139153 12/12/2022 Ashfaq Ahmed 1412002WL023364 Ashfaq Ahmed 00200 JAKA0MANAJA 3178 3178 Processed 02/02/2023 N122200B1709D Ashfaq Ahmed ()
7 Manjakote JK-12-002-007-001/137
(KOTLI) 		1412002000NRG23031120220139152 12/12/2022 Ishtiaq Ahmed 1412002WL023364 Ishtiaq Ahmed 00200 JAKA0MANAJA 3405 3405 Processed 02/02/2023 N122200B1709E Ishtiaq Ahmed ()
8 Manjakote JK-12-002-007-001/22
(KOTLI) 		1412002000NRG23031120220139155 12/12/2022 Shooma akhtet 1412002WL023364 Shooma akhtet 00200 JAKA0MANAJA 3405 3405 Processed 02/02/2023 N122200B1709F Shooma akhtet ()
9 Manjakote JK-12-002-007-001/259
(KOTLI) 		1412002000NRG23031120220139157 12/12/2022 Farzana Kosser 1412002WL023364 Farzana Kosser 00200 JAKA0MANAJA 3405 3405 Processed 02/02/2023 N122200B170A2 Farzana Kosser ()
10 Manjakote JK-12-002-007-001/259
(KOTLI) 		1412002000NRG23031120220139156 12/12/2022 Zaheer Abas 1412002WL023364 Zaheer Abas 00200 JAKA0MANAJA 3405 3405 Processed 02/02/2023 N122200B170A1 Zaheer Abas ()
11 Manjakote JK-12-002-007-001/49
(KOTLI) 		1412002000NRG23041120220140651 12/12/2022 Abdia Kouser 1412002WL023564 Abdia Kouser 00200 JAKA0MANAJA 3405 3405 Processed 02/02/2023 N122200B170A0 Abdia Kouser ()
SubTotal 20203 20203
Total 37228 37228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002007_121222FTO_235093 J&K Grameen Bank JAKA0GRAMEN Manjakot 17025
2 Manjakote JK1412002007_121222FTO_235093 JK BANK JAKA0MANAJA MANJAKOTE 20203

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