Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002023_080323APB_FTO_354792
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 PANJGRAIN JK-12-002-023-001/146
(KAKORA UPPER) 		1412002023NRG23080320230280638 08/03/2023 Abdul Rashid 1412002023WL041451 Abdul Rashid 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230180378 ABDUL RASHID S/O HAMID ULLAH PUNJAB NATIONAL BANK(508568)
2 PANJGRAIN JK-12-002-023-001/146
(KAKORA UPPER) 		1412002023NRG23080320230280636 08/03/2023 Abdul Rashid 1412002023WL041451 Abdul Rashid 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230180377 ABDUL RASHID S/O HAMID ULLAH PUNJAB NATIONAL BANK(508568)
3 PANJGRAIN JK-12-002-023-001/146
(KAKORA UPPER) 		1412002023NRG23080320230280637 08/03/2023 Saleema Begum 1412002023WL041451 Saleema Begum 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230180375 SALEEMA BEGUM W/O ABDUL RASHID THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 PANJGRAIN JK-12-002-023-001/146
(KAKORA UPPER) 		1412002023NRG23080320230280639 08/03/2023 Saleema Begum 1412002023WL041451 Saleema Begum 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230180376 SALEEMA BEGUM W/O ABDUL RASHID THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 5902 5902
5 PANJGRAIN JK-12-002-023-001/380
(KAKORA UPPER) 		1412002023NRG23080320230280645 08/03/2023 Naseem Akther 1412002023WL041452 Naseem Akther 00200 JAKA0MANAJA 1362 1362 Processed 03/04/2023 A092230180370 NASEEM BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 PANJGRAIN JK-12-002-023-001/380
(KAKORA UPPER) 		1412002023NRG23080320230280646 08/03/2023 Naseem Akther 1412002023WL041452 Naseem Akther 00200 JAKA0MANAJA 1589 1589 Processed 03/04/2023 A092230180371 NASEEM BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 PANJGRAIN JK-12-002-023-001/380
(KAKORA UPPER) 		1412002023NRG23080320230280647 08/03/2023 Naseem Akther 1412002023WL041452 Naseem Akther 00200 JAKA0MANAJA 681 681 Processed 04/04/2023 A092230180372 NASEEM BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
8 PANJGRAIN JK-12-002-023-001/432
(KAKORA UPPER) 		1412002023NRG23080320230280640 08/03/2023 Maqsood Begum 1412002023WL041451 Maqsood Begum 00200 JAKA0MANAJA 1589 1589 Processed 03/04/2023 A092230180373 MAQSUD BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 PANJGRAIN JK-12-002-023-001/432
(KAKORA UPPER) 		1412002023NRG23080320230280641 08/03/2023 Maqsood Begum 1412002023WL041451 Maqsood Begum 00200 JAKA0MANAJA 1362 1362 Processed 03/04/2023 A092230180374 MAQSUD BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6583 6583
10 PANJGRAIN JK-12-002-023-001/150
(KAKORA UPPER) 		1412002023NRG23080320230280642 08/03/2023 Lal Hussain 1412002023WL041452 Lal Hussain 00200 JAKA0RADISH 681 681 Processed 03/04/2023 A092230180367 LAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANJGRAIN JK-12-002-023-001/150
(KAKORA UPPER) 		1412002023NRG23080320230280643 08/03/2023 Lal Hussain 1412002023WL041452 Lal Hussain 00200 JAKA0RADISH 1589 1589 Processed 03/04/2023 A092230180368 LAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANJGRAIN JK-12-002-023-001/150
(KAKORA UPPER) 		1412002023NRG23080320230280644 08/03/2023 Lal Hussain 1412002023WL041452 Lal Hussain 00200 JAKA0RADISH 1362 1362 Processed 03/04/2023 A092230180369 LAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANJGRAIN JK-12-002-023-001/386
(KAKORA UPPER) 		1412002023NRG23080320230280648 08/03/2023 Fatima Bi 1412002023WL041452 Fatima Bi 00200 JAKA0RADISH 681 681 Processed 04/04/2023 A092230180364 FATMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
14 PANJGRAIN JK-12-002-023-001/386
(KAKORA UPPER) 		1412002023NRG23080320230280649 08/03/2023 Fatima Bi 1412002023WL041452 Fatima Bi 00200 JAKA0RADISH 1589 1589 Processed 03/04/2023 A092230180365 FATMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 PANJGRAIN JK-12-002-023-001/386
(KAKORA UPPER) 		1412002023NRG23080320230280650 08/03/2023 Fatima Bi 1412002023WL041452 Fatima Bi 00200 JAKA0RADISH 1362 1362 Processed 04/04/2023 A092230180366 FATMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7264 7264
Total 19749 19749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002023_080323APB_FTO_354792 J&K Grameen Bank JAKA0GRAMEN Manjakot 5902
2 Manjakote JK1412002023_080323APB_FTO_354792 JK BANK JAKA0MANAJA MANJAKOTE 6583
3 Manjakote JK1412002023_080323APB_FTO_354792 JK BANK JAKA0RADISH MAIN BAZAR , RAJOURI 7264

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