Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002014_280323APB_FTO_398335
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-12-002-014-001/111
(DRARI) 		1412002000NRG23280320230360772 28/03/2023 Sajid Mahmood 1412002WL048431 Sajid Mahmood 00184 JAKA0GRAMEN 1816 1816 Processed 05/04/2023 A094230197887 SAJID MEHMOOD SO MOHAMMAD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Manjakote JK-12-002-014-001/159
(DRARI) 		1412002000NRG23280320230360773 28/03/2023 Mohd Rashid 1412002WL048431 Mohd Rashid 00184 JAKA0GRAMEN 1816 1816 Processed 05/04/2023 A094230197888 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
3 Manjakote JK-12-002-014-001/49
(DRARI) 		1412002000NRG23280320230360777 28/03/2023 Mohd Sabar 1412002WL048431 Mohd Sabar 00184 JAKA0GRAMEN 1816 1816 Processed 05/04/2023 A094230197886 MOHD SABER S/O AHMED DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 5448 5448
4 Manjakote JK-12-002-014-001/95
(DRARI) 		1412002000NRG23280320230360778 28/03/2023 Robina Yasmeen 1412002WL048431 Robina Yasmeen 00200 JAKA0BALAKO 1816 1816 Processed 05/04/2023 A094230197884 ROBINA YASMEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
5 Manjakote JK-12-002-014-001/24
(DRARI) 		1412002000NRG23280320230360776 28/03/2023 Nasreen Kouser 1412002WL048431 Nasreen Kouser 00200 JAKA0BHATAA 1816 1816 Processed 05/04/2023 A094230197885 NASREEN KOSAR DO BULAND HUSSAIN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
6 Manjakote JK-12-002-014-001/24
(DRARI) 		1412002000NRG23280320230360775 28/03/2023 Fareed Ahmed 1412002WL048431 Fareed Ahmed 00200 JAKA0GUJJAR 1816 1816 Processed 05/04/2023 A094230197882 FAREED AHMED SO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
7 Manjakote JK-12-002-014-001/216
(DRARI) 		1412002000NRG23280320230360774 28/03/2023 Zamir Fatima 1412002WL048431 Zamir Fatima 00200 JAKA0MANAJA 1816 1816 Processed 05/04/2023 A094230197883 ZAMIR FATIMA WO JAVAID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002014_280323APB_FTO_398335 J&K Grameen Bank JAKA0GRAMEN Manjakot 5448
2 Manjakote JK1412002014_280323APB_FTO_398335 JK BANK JAKA0BALAKO BALAKOTE 1816
3 Manjakote JK1412002014_280323APB_FTO_398335 JK BANK JAKA0BHATAA Bhata Duriya 1816
4 Manjakote JK1412002014_280323APB_FTO_398335 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 1816
5 Manjakote JK1412002014_280323APB_FTO_398335 JK BANK JAKA0MANAJA MANJAKOTE 1816

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