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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002009_160323APB_FTO_366250
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-12-002-009-001/57
(NEILI) 		1412002000NRG23140320230287427 16/03/2023 Mohd iqbal 1412002WL042103 Mohd iqbal 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230336140 MOHD IQBAL S/O HUSSAIN DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 Manjakote JK-12-002-009-001/57
(NEILI) 		1412002000NRG23140320230287428 16/03/2023 Rashida Begum 1412002WL042103 Rashida Begum 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230336138 RASHIDA BEGUM W/O MOHD IQBAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 Manjakote JK-12-002-009-001/58
(NEILI) 		1412002000NRG23140320230287429 16/03/2023 Mohd Taj 1412002WL042103 Mohd Taj 00184 JAKA0GRAMEN 70 70 Processed 03/04/2023 A092230336139 MOHD TAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3248 3248
4 Manjakote JK-12-002-009-001/188
(NEILI) 		1412002000NRG23140320230287420 16/03/2023 Shaheen Akhter 1412002WL042103 Shaheen Akhter 00200 JAKA0MANAJA 1589 1589 Processed 03/04/2023 A092230336136 SHAHEEN AKHTER DO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Manjakote JK-12-002-009-001/552
(NEILI) 		1412002000NRG23140320230287421 16/03/2023 MOHD ASHFAQ 1412002WL042103 MOHD ASHFAQ 00200 JAKA0MANAJA 1589 1589 Processed 03/04/2023 A092230336137 MOHD ASHFAQ SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002009_160323APB_FTO_366250 J&K Grameen Bank JAKA0GRAMEN Manjakot 3248
2 Manjakote JK1412002009_160323APB_FTO_366250 JK BANK JAKA0MANAJA MANJAKOTE 3178

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