Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002023_281222APB_FTO_277464
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-12-002-023-001/222
(KAKORA UPPER) 		1412002023NRG23271220220219467 28/12/2022 Zikra Bi 1412002023WL033062 Zikra Bi 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 A035230053736 ZIKRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
2 PANJGRAIN JK-12-002-023-001/263
(KAKORA UPPER) 		1412002023NRG23271220220219469 28/12/2022 Parvez Ahmed 1412002023WL033062 Parvez Ahmed 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 A035230053737 MOHD PARVAIZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3178 3178
3 PANJGRAIN JK-12-002-023-001/222
(KAKORA UPPER) 		1412002023NRG23271220220219468 28/12/2022 Javaid Iqbal 1412002023WL033062 Javaid Iqbal 00200 JAKA0MANAJA 1589 1589 Processed 05/02/2023 A035230053735 JAVID IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002023_281222APB_FTO_277464 J&K Grameen Bank JAKA0GRAMEN Manjakot 3178
2 Manjakote JK1412002023_281222APB_FTO_277464 JK BANK JAKA0MANAJA MANJAKOTE 1589

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