Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:05:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002023_291222APB_FTO_279316
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-12-002-023-001/119
(KAKORA UPPER) 		1412002023NRG23291220220224934 29/12/2022 Lal Hussain 1412002023WL033698 Lal Hussain 00184 JAKA0GRAMEN 1135 1135 Processed 05/02/2023 A035230051054 LAL HUSSAIN SO HAMEED ULLAHA THE JAMMU AND KASHMIR BANK LTD(607440)
2 PANJGRAIN JK-12-002-023-001/147
(KAKORA UPPER) 		1412002023NRG23291220220224936 29/12/2022 Mushtaq Hussain 1412002023WL033698 Mushtaq Hussain 00184 JAKA0GRAMEN 1135 1135 Processed 05/02/2023 A035230051289 MUSHTAQ HUSSAIN PUNJAB NATIONAL BANK(508568)
3 PANJGRAIN JK-12-002-023-001/258
(KAKORA UPPER) 		1412002023NRG23291220220224928 29/12/2022 Shaheen Akhter 1412002023WL033697 Shaheen Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 A035230051363 SHAHEEN AKHTER W/O WAZER HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 PANJGRAIN JK-12-002-023-001/275
(KAKORA UPPER) 		1412002023NRG23291220220223426 29/12/2022 Zafar Iqbal 1412002023WL033521 Zafar Iqbal 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 A035230051288 ZAFAR IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 PANJGRAIN JK-12-002-023-001/427
(KAKORA UPPER) 		1412002023NRG23291220220224941 29/12/2022 Shahnaz Begun 1412002023WL033698 Shahnaz Begun 00184 JAKA0GRAMEN 1135 1135 Processed 05/02/2023 A035230051162 SHAHNAZ BEGUM PUNJAB NATIONAL BANK(508568)
6 PANJGRAIN JK-12-002-023-001/45
(KAKORA UPPER) 		1412002023NRG23291220220224932 29/12/2022 Shanaz Begum 1412002023WL033697 Shanaz Begum 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 A035230051052 SHANAZ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANJGRAIN JK-12-002-023-001/45
(KAKORA UPPER) 		1412002023NRG23291220220224933 29/12/2022 Shanaz Begum 1412002023WL033697 Shanaz Begum 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 A035230051053 SHANAZ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANJGRAIN JK-12-002-023-001/481
(KAKORA UPPER) 		1412002023NRG23291220220224943 29/12/2022 Waseem Akram 1412002023WL033698 Waseem Akram 00184 JAKA0GRAMEN 1135 1135 Processed 05/02/2023 A035230051223 WASEEM AKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10896 10896
9 PANJGRAIN JK-12-002-023-001/195
(KAKORA UPPER) 		1412002023NRG23291220220224927 29/12/2022 Nazir Begum 1412002023WL033697 Nazir Begum 00200 JAKA0GUJJAR 1589 1589 Processed 05/02/2023 A035230051329 NAZIR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
10 PANJGRAIN JK-12-002-023-001/119
(KAKORA UPPER) 		1412002023NRG23291220220224935 29/12/2022 Kursheed Begum 1412002023WL033698 Kursheed Begum 00200 JAKA0MANAJA 1135 1135 Processed 05/02/2023 A035230051362 KHURSHED BEGUM WO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 PANJGRAIN JK-12-002-023-001/365
(KAKORA UPPER) 		1412002023NRG23291220220224930 29/12/2022 Talib Hussain 1412002023WL033697 Talib Hussain 00200 JAKA0MANAJA 1589 1589 Processed 05/02/2023 A035230051330 TALIB HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANJGRAIN JK-12-002-023-001/399
(KAKORA UPPER) 		1412002023NRG23291220220224945 29/12/2022 Mohd Shamsir 1412002023WL033699 Mohd Shamsir 00200 JAKA0MANAJA 1589 1589 Processed 05/02/2023 A035230051131 MOHD SHAMSHIR SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
13 PANJGRAIN JK-12-002-023-001/427
(KAKORA UPPER) 		1412002023NRG23291220220224940 29/12/2022 Anwer Hussain 1412002023WL033698 Anwer Hussain 00200 JAKA0MANAJA 1135 1135 Processed 05/02/2023 A035230051287 ANWAR HUSSAIN DO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 PANJGRAIN JK-12-002-023-001/434
(KAKORA UPPER) 		1412002023NRG23291220220224942 29/12/2022 Samina Kouser 1412002023WL033698 Samina Kouser 00200 JAKA0MANAJA 1135 1135 Processed 05/02/2023 A035230051091 SAMINA KOUSER INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANJGRAIN JK-12-002-023-001/488
(KAKORA UPPER) 		1412002023NRG23291220220224946 29/12/2022 Shafiq Ahmed 1412002023WL033699 Shafiq Ahmed 00200 JAKA0MANAJA 1589 1589 Processed 05/02/2023 A035230051196 SHAFIQ AHMED ICICI BANK LTD(508534)
SubTotal 8172 8172
16 PANJGRAIN JK-12-002-023-001/294
(KAKORA UPPER) 		1412002023NRG23291220220224944 29/12/2022 Mukhtar Hussain 1412002023WL033699 Mukhtar Hussain 00200 JAKA0RADISH 1589 1589 Processed 05/02/2023 A035230051394 MUKHTAR HUSSAIN SO REHMAT ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
17 PANJGRAIN JK-12-002-023-001/349
(KAKORA UPPER) 		1412002023NRG23291220220224929 29/12/2022 Abdul Majid 1412002023WL033697 Abdul Majid 00200 JAKA0TANDWA 1589 1589 Processed 05/02/2023 A035230051092 ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 23835 23835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002023_291222APB_FTO_279316 J&K Grameen Bank JAKA0GRAMEN Manjakot 10896
2 Manjakote JK1412002023_291222APB_FTO_279316 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 1589
3 Manjakote JK1412002023_291222APB_FTO_279316 JK BANK JAKA0MANAJA MANJAKOTE 8172
4 Manjakote JK1412002023_291222APB_FTO_279316 JK BANK JAKA0RADISH MAIN BAZAR , RAJOURI 1589
5 Manjakote JK1412002023_291222APB_FTO_279316 JK BANK JAKA0TANDWA Tandwal 1589

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