Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002009_121222FTO_234881
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-12-002-009-001/163
(NEILI) 		1412002000NRG23091220220181581 12/12/2022 Perveen Akhter 1412002WL028496 Perveen Akhter 00184 JAKA0GRAMEN 454 454 Processed 02/02/2023 N122200AF978A Perveen Akhter ()
2 Manjakote JK-12-002-009-001/166
(NEILI) 		1412002000NRG23091220220181585 12/12/2022 Razia begum 1412002WL028496 Razia begum 00184 JAKA0GRAMEN 454 454 Processed 02/02/2023 N122200AF9789 Razia begum ()
3 Manjakote JK-12-002-009-001/249
(NEILI) 		1412002000NRG23091220220181589 12/12/2022 Khursheed Begum 1412002WL028496 Khursheed Begum 00184 JAKA0GRAMEN 454 454 Processed 02/02/2023 N122200AF978C Khursheed Begum ()
SubTotal 1362 1362
4 Manjakote JK-12-002-009-001/40
(NEILI) 		1412002000NRG23091220220181592 12/12/2022 Robina Kouser 1412002WL028496 Robina Kouser 00200 JAKA0MANAJA 454 454 Processed 02/02/2023 N122200AF978B Robina Kouser ()
SubTotal 454 454
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002009_121222FTO_234881 J&K Grameen Bank JAKA0GRAMEN Manjakot 1362
2 Manjakote JK1412002009_121222FTO_234881 JK BANK JAKA0MANAJA MANJAKOTE 454

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