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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:37:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002009_190323APB_FTO_376382
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-12-002-009-001/116
(NEILI) 		1412002000NRG23170320230321791 19/03/2023 Mohd Azam 1412002WL044750 Mohd Azam 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 A092230412728 MR MOHAMMAD AZAM STATE BANK OF INDIA(508548)
2 Manjakote JK-12-002-009-001/198
(NEILI) 		1412002000NRG23170320230321793 19/03/2023 Ghulam Hussain 1412002WL044750 Ghulam Hussain 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 A092230412729 GHULAM HUSSAIN S/O NOOR HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 Manjakote JK-12-002-009-001/198
(NEILI) 		1412002000NRG23170320230321794 19/03/2023 Kershed Begum 1412002WL044750 Kershed Begum 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 A092230412730 KHURSAID BEGUM W/O GULAM HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 Manjakote JK-12-002-009-001/216
(NEILI) 		1412002000NRG23170320230321800 19/03/2023 Nasar Hussain 1412002WL044750 Nasar Hussain 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 A092230412733 NISSAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Manjakote JK-12-002-009-001/289
(NEILI) 		1412002000NRG23160320230316562 19/03/2023 Maqsood Begum 1412002WL044284 Maqsood Begum 00184 JAKA0GRAMEN 350 350 Processed 03/04/2023 A092230412732 MAQSOOD BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Manjakote JK-12-002-009-001/31
(NEILI) 		1412002000NRG23160320230316565 19/03/2023 MOHD RAFIQ 1412002WL044284 MOHD RAFIQ 00184 JAKA0GRAMEN 350 350 Processed 03/04/2023 A092230412725 MOHAMMEDD RAFIQ S/O MOHD SHARIF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 Manjakote JK-12-002-009-001/435
(NEILI) 		1412002000NRG23170320230321809 19/03/2023 Mehfooz Akhter 1412002WL044750 Mehfooz Akhter 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 A092230412731 MAHFOOZ AKHTER INDIA POST PAYMENTS BANK LIMITED(508528)
8 Manjakote JK-12-002-009-001/83
(NEILI) 		1412002000NRG23170320230321818 19/03/2023 Lal Hussain 1412002WL044750 Lal Hussain 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 A092230412734 LAL HUSSAIN S/O ABDUL KARIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 Manjakote JK-12-002-009-001/85
(NEILI) 		1412002000NRG23150320230307695 19/03/2023 Lal Hussain 1412002WL043547 Lal Hussain 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230412726 LAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Manjakote JK-12-002-009-001/88
(NEILI) 		1412002000NRG23170320230321819 19/03/2023 Mohd Shoket 1412002WL044750 Mohd Shoket 00184 JAKA0GRAMEN 681 681 Processed 03/04/2023 A092230412727 MOHD SHOKET S/O MOHD YOUSAF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 6829 6829
11 Manjakote JK-12-002-009-001/181
(NEILI) 		1412002000NRG23160320230316557 19/03/2023 Said Mohd 1412002WL044284 Said Mohd 00200 JAKA0MANAJA 350 350 Processed 03/04/2023 A092230412723 SAYED MOHD SO ABDUL HAMIED THE JAMMU AND KASHMIR BANK LTD(607440)
12 Manjakote JK-12-002-009-001/238
(NEILI) 		1412002000NRG23160320230316561 19/03/2023 Nageena Kouser 1412002WL044284 Nageena Kouser 00200 JAKA0MANAJA 350 350 Processed 03/04/2023 A092230412712 NAGEENA KOUSSER WO MOHD FEROZ THE JAMMU AND KASHMIR BANK LTD(607440)
13 Manjakote JK-12-002-009-001/37
(NEILI) 		1412002000NRG23160320230316553 19/03/2023 ALAM DIN 1412002WL044283 ALAM DIN 00200 JAKA0MANAJA 1589 1589 Processed 03/04/2023 A092230412716 ALAM DIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Manjakote JK-12-002-009-001/378
(NEILI) 		1412002000NRG23150320230307687 19/03/2023 Sadaqat Hussain 1412002WL043547 Sadaqat Hussain 00200 JAKA0MANAJA 1362 1362 Processed 03/04/2023 A092230412722 SADAQAT HUSSAIN SO MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
15 Manjakote JK-12-002-009-001/379
(NEILI) 		1412002000NRG23150320230307688 19/03/2023 MOHD SHAKOOR 1412002WL043547 MOHD SHAKOOR 00200 JAKA0MANAJA 1362 1362 Processed 03/04/2023 A092230412721 MOHD SHAKOOR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Manjakote JK-12-002-009-001/388
(NEILI) 		1412002000NRG23150320230307690 19/03/2023 Mir Baz 1412002WL043547 Mir Baz 00200 JAKA0MANAJA 1362 1362 Processed 03/04/2023 A092230412711 MIR WAZ THE JAMMU AND KASHMIR BANK LTD(607440)
17 Manjakote JK-12-002-009-001/452
(NEILI) 		1412002000NRG23160320230316566 19/03/2023 Abdul Jabar 1412002WL044284 Abdul Jabar 00200 JAKA0MANAJA 350 350 Processed 03/04/2023 A092230412713 ABDUL JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Manjakote JK-12-002-009-001/511
(NEILI) 		1412002000NRG23150320230307691 19/03/2023 Shoket Hussain 1412002WL043547 Shoket Hussain 00200 JAKA0MANAJA 1362 1362 Processed 03/04/2023 A092230412718 SHOKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Manjakote JK-12-002-009-001/520
(NEILI) 		1412002000NRG23170320230321787 19/03/2023 Rubina akhter 1412002WL044749 Rubina akhter 00200 JAKA0MANAJA 1589 1589 Processed 03/04/2023 A092230412719 RUBINA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
20 Manjakote JK-12-002-009-001/521
(NEILI) 		1412002000NRG23170320230321788 19/03/2023 Rakiya begum 1412002WL044749 Rakiya begum 00200 JAKA0MANAJA 1589 1589 Processed 03/04/2023 A092230412714 RAKIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 Manjakote JK-12-002-009-001/522
(NEILI) 		1412002000NRG23150320230307692 19/03/2023 Misr jaan 1412002WL043547 Misr jaan 00200 JAKA0MANAJA 1362 1362 Processed 03/04/2023 A092230412708 MISR JAAN MOHAMMED SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
22 Manjakote JK-12-002-009-001/604
(NEILI) 		1412002000NRG23160320230316554 19/03/2023 Mohd yaqoob 1412002WL044283 Mohd yaqoob 00200 JAKA0MANAJA 1589 1589 Processed 03/04/2023 A092230412720 MOHAMMAD YAQOOB S/O ALAM DEEN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
23 Manjakote JK-12-002-009-001/605
(NEILI) 		1412002000NRG23160320230316555 19/03/2023 Naseem akhter 1412002WL044283 Naseem akhter 00200 JAKA0MANAJA 1589 1589 Processed 03/04/2023 A092230412706 NASEEM AKHTER INDIA POST PAYMENTS BANK LIMITED(508528)
24 Manjakote JK-12-002-009-001/612
(NEILI) 		1412002000NRG23170320230321766 19/03/2023 Zarda Begum 1412002WL044746 Zarda Begum 00200 JAKA0MANAJA 1135 1135 Processed 03/04/2023 A092230412715 ZARDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
25 Manjakote JK-12-002-009-001/614
(NEILI) 		1412002000NRG23170320230321767 19/03/2023 Zohra khatoon 1412002WL044746 Zohra khatoon 00200 JAKA0MANAJA 1135 1135 Processed 03/04/2023 A092230412709 ZOHRA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
26 Manjakote JK-12-002-009-001/615
(NEILI) 		1412002000NRG23160320230316569 19/03/2023 Shamim Akhter 1412002WL044284 Shamim Akhter 00200 JAKA0MANAJA 350 350 Processed 03/04/2023 A092230412707 SHAMIM AKHTER INDIA POST PAYMENTS BANK LIMITED(508528)
27 Manjakote JK-12-002-009-001/618
(NEILI) 		1412002000NRG23150320230307725 19/03/2023 Mohammad mushtaq 1412002WL043552 Mohammad mushtaq 00200 JAKA0MANAJA 908 908 Processed 03/04/2023 A092230412710 MOHAMMED MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
28 Manjakote JK-12-002-009-001/621
(NEILI) 		1412002000NRG23150320230307693 19/03/2023 Zaheer Ahmed 1412002WL043547 Zaheer Ahmed 00200 JAKA0MANAJA 1362 1362 Processed 03/04/2023 A092230412724 ZAHEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
29 Manjakote JK-12-002-009-001/73
(NEILI) 		1412002000NRG23160320230316574 19/03/2023 Shabir Ahmed 1412002WL044284 Shabir Ahmed 00200 JAKA0MANAJA 350 350 Processed 03/04/2023 A092230412717 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21045 21045
30 Manjakote JK-12-002-009-001/243
(NEILI) 		1412002000NRG23150320230308348 19/03/2023 Mohd Rayaz 1412002WL043596 Mohd Rayaz 00200 JAKA0RADISH 1589 1589 Processed 03/04/2023 A092230412705 MOHD RAYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1589 1589
Total 29463 29463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002009_190323APB_FTO_376382 J&K Grameen Bank JAKA0GRAMEN Manjakot 6829
2 Manjakote JK1412002009_190323APB_FTO_376382 JK BANK JAKA0MANAJA MANJAKOTE 21045
3 Manjakote JK1412002009_190323APB_FTO_376382 JK BANK JAKA0RADISH MAIN BAZAR , RAJOURI 1589

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