Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002007_190323APB_FTO_376166
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-12-002-007-001/128
(KOTLI) 		1412002000NRG23150320230308449 19/03/2023 Mohd Amraz 1412002WL043605 Mohd Amraz 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 A092230490125 MOHD AMRAZ SO ALIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Manjakote JK-12-002-007-001/143
(KOTLI) 		1412002000NRG23160320230316585 19/03/2023 Naseer Ahmed 1412002WL044288 Naseer Ahmed 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230490124 NASEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 Manjakote JK-12-002-007-001/373
(KOTLI) 		1412002000NRG23150320230308405 19/03/2023 Shahbaz khan 1412002WL043600 Shahbaz khan 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230490126 SHAHBAZ KHAN SO MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
4 Manjakote JK-12-002-007-001/222
(KOTLI) 		1412002000NRG23150320230308892 19/03/2023 Safeena kouser 1412002WL043634 Safeena kouser 00200 JAKA0MANAJA 1589 1589 Processed 03/04/2023 A092230490120 SAREENA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
5 Manjakote JK-12-002-007-001/245
(KOTLI) 		1412002000NRG23150320230310616 19/03/2023 Mohd Ajaz 1412002WL043780 Mohd Ajaz 00200 JAKA0MANAJA 3746 3746 Processed 03/04/2023 A092230490121 MOHD AJAZ THE JAMMU AND KASHMIR BANK LTD(607440)
6 Manjakote JK-12-002-007-001/255
(KOTLI) 		1412002000NRG23160320230316592 19/03/2023 Mohd Shabir 1412002WL044288 Mohd Shabir 00200 JAKA0MANAJA 1589 1589 Processed 03/04/2023 A092230490122 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Manjakote JK-12-002-007-001/366
(KOTLI) 		1412002000NRG23150320230308401 19/03/2023 Mobina kouser 1412002WL043600 Mobina kouser 00200 JAKA0MANAJA 1589 1589 Processed 03/04/2023 A092230490119 MRS MUBINA KAUSAR STATE BANK OF INDIA(508548)
SubTotal 8513 8513
8 Manjakote JK-12-002-007-001/223-A
(KOTLI) 		1412002000NRG23150320230308896 19/03/2023 Rasila Begum 1412002WL043634 Rasila Begum 00200 JAKA0RADISH 1589 1589 Processed 03/04/2023 A092230490118 RASILA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 Manjakote JK-12-002-007-001/231
(KOTLI) 		1412002000NRG23140320230287210 19/03/2023 Mehmood Hussain 1412002WL042092 Mehmood Hussain 00200 JAKA0RADISH 1589 1589 Processed 03/04/2023 A092230490117 MEHMOOD HUSSAIN SO DOST ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
10 Manjakote JK-12-002-007-001/360
(KOTLI) 		1412002000NRG23160320230316604 19/03/2023 Soobiya kouser 1412002WL044289 Soobiya kouser 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230490123 SOOBIYA KOSER DO MANAWER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 17366 17366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002007_190323APB_FTO_376166 J&K Grameen Bank JAKA0GRAMEN Manjakot 4086
2 Manjakote JK1412002007_190323APB_FTO_376166 JK BANK JAKA0MANAJA MANJAKOTE 8513
3 Manjakote JK1412002007_190323APB_FTO_376166 JK BANK JAKA0RADISH MAIN BAZAR , RAJOURI 3178
4 Manjakote JK1412002007_190323APB_FTO_376166 JK BANK JAKA0SAJRAJ Saj Rajouri 1589

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