Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:26:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002007_190323FTO_376035
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-12-002-007-001/126
(KOTLI) 		1412002000NRG23150320230309949 19/03/2023 Shamshad Begum 1412002WL043707 Shamshad Begum 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N032301BC9857 Shamshad Begum ()
2 Manjakote JK-12-002-007-001/165
(KOTLI) 		1412002000NRG23150320230309952 19/03/2023 Rasia kouser 1412002WL043707 Rasia kouser 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N032301BC985F Rasia kouser ()
3 Manjakote JK-12-002-007-001/266
(KOTLI) 		1412002000NRG23150320230309052 19/03/2023 Shahnaz Akhter 1412002WL043642 Shahnaz Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N032301BC985E Shahnaz Akhter ()
SubTotal 4767 4767
4 Manjakote JK-12-002-007-001/342
(KOTLI) 		1412002000NRG23150320230308736 19/03/2023 Arslan Hyder 1412002WL043627 Arslan Hyder 00200 JAKA0GUJJAR 1589 1589 Processed 03/04/2023 N032301BC985D Arslan Hyder ()
SubTotal 1589 1589
5 Manjakote JK-12-002-007-001/341
(KOTLI) 		1412002000NRG23150320230308733 19/03/2023 Adnan saquib 1412002WL043627 Adnan saquib 00200 JAKA0KHEORA 1362 1362 Processed 03/04/2023 N032301BC985C Adnan saquib ()
SubTotal 1362 1362
6 Manjakote JK-12-002-007-001/126
(KOTLI) 		1412002000NRG23150320230309951 19/03/2023 Iffaz Naz 1412002WL043707 Iffaz Naz 00200 JAKA0MANAJA 1589 1589 Processed 03/04/2023 N032301BC9860 Iffaz Naz ()
7 Manjakote JK-12-002-007-001/126
(KOTLI) 		1412002000NRG23150320230309950 19/03/2023 Qurban Hussain 1412002WL043707 Qurban Hussain 00200 JAKA0MANAJA 1589 1589 Processed 03/04/2023 N032301BC9858 Qurban Hussain ()
8 Manjakote JK-12-002-007-001/258
(KOTLI) 		1412002000NRG23150320230308720 19/03/2023 Honain Ali khan 1412002WL043627 Honain Ali khan 00200 JAKA0MANAJA 1589 1589 Processed 03/04/2023 N032301BC9859 Honain Ali khan ()
9 Manjakote JK-12-002-007-001/267
(KOTLI) 		1412002000NRG23150320230309053 19/03/2023 Iran Muneer 1412002WL043642 Iran Muneer 00200 JAKA0MANAJA 1589 1589 Processed 03/04/2023 N032301BC985B Iran Muneer ()
10 Manjakote JK-12-002-007-001/315
(KOTLI) 		1412002000NRG23150320230310220 19/03/2023 Sahail iqbal 1412002WL043723 Sahail iqbal 00200 JAKA0MANAJA 1589 1589 Processed 03/04/2023 N032301BC985A Sahail iqbal ()
SubTotal 7945 7945
Total 15663 15663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002007_190323FTO_376035 J&K Grameen Bank JAKA0GRAMEN Manjakot 4767
2 Manjakote JK1412002007_190323FTO_376035 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 1589
3 Manjakote JK1412002007_190323FTO_376035 JK BANK JAKA0KHEORA KEEORA RAJOURI 1362
4 Manjakote JK1412002007_190323FTO_376035 JK BANK JAKA0MANAJA MANJAKOTE 7945

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