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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002016_210922APB_FTO_119212
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-12-002-016-001/119
(DERI DARA) 		1412002000NRG23210920220078398 21/09/2022 Mohd Aslam 1412002WL014945 Mohd Aslam 00184 JAKA0GRAMEN 1589 1589 Processed 03/10/2022 A274220002431 MR MOHD ASLAM STATE BANK OF INDIA(508548)
2 Manjakote JK-12-002-016-001/119
(DERI DARA) 		1412002000NRG23210920220078400 21/09/2022 Mohd Aslam 1412002WL014945 Mohd Aslam 00184 JAKA0GRAMEN 1589 1589 Processed 03/10/2022 A274220002432 MR MOHD ASLAM STATE BANK OF INDIA(508548)
3 Manjakote JK-12-002-016-001/4
(DERI DARA) 		1412002000NRG23120920220069280 21/09/2022 Gul Hussain 1412002WL013289 Gul Hussain 00184 JAKA0GRAMEN 227 227 Processed 03/10/2022 A274220002434 GUL HUSSAIN S/O SARDAR KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 Manjakote JK-12-002-016-001/4
(DERI DARA) 		1412002000NRG23190920220075371 21/09/2022 Gul Hussain 1412002WL014365 Gul Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 03/10/2022 A274220002433 GUL HUSSAIN S/O SARDAR KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 4994 4994
5 Manjakote JK-12-002-016-001/122
(DERI DARA) 		1412002000NRG23120920220069272 21/09/2022 Mohd Khan 1412002WL013288 Mohd Khan 00200 JAKA0MANAJA 227 227 Processed 03/10/2022 A274220002430 MOHD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Manjakote JK-12-002-016-001/122
(DERI DARA) 		1412002000NRG23190920220075363 21/09/2022 Mohd Khan 1412002WL014365 Mohd Khan 00200 JAKA0MANAJA 1589 1589 Processed 03/10/2022 A274220002429 MOHD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1816 1816
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002016_210922APB_FTO_119212 J&K Grameen Bank JAKA0GRAMEN Manjakot 4994
2 Manjakote JK1412002016_210922APB_FTO_119212 JK BANK JAKA0MANAJA MANJAKOTE 1816

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