Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002025_010123FTO_283564
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-12-002-025-001/196
(KAKORA LOWER) 		1412002025NRG23010120230230810 01/01/2023 Shanaz Akhter 1412002025WL034568 Shanaz Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 15/02/2023 N0223001CE63E Shanaz Akhter ()
2 PANJGRAIN JK-12-002-025-001/23
(KAKORA LOWER) 		1412002025NRG23010120230230806 01/01/2023 Shanaz Begum 1412002025WL034567 Shanaz Begum 00184 JAKA0GRAMEN 1589 1589 Processed 15/02/2023 N0223001CE634 Shanaz Begum ()
3 PANJGRAIN JK-12-002-025-001/41
(KAKORA LOWER) 		1412002025NRG23010120230230756 01/01/2023 Tufail Hussian 1412002025WL034559 Tufail Hussian 00184 JAKA0GRAMEN 1589 1589 Processed 15/02/2023 N0223001CE640 Tufail Hussian ()
4 PANJGRAIN JK-12-002-025-001/81
(KAKORA LOWER) 		1412002025NRG23010120230230799 01/01/2023 Javid Iqbal 1412002025WL034566 Javid Iqbal 00184 JAKA0GRAMEN 1589 1589 Processed 15/02/2023 N0223001CE631 Javid Iqbal ()
5 PANJGRAIN JK-12-002-025-001/81
(KAKORA LOWER) 		1412002025NRG23010120230230797 01/01/2023 Mohd Faazal 1412002025WL034566 Mohd Faazal 00184 JAKA0GRAMEN 1589 1589 Processed 15/02/2023 N0223001CE632 Mohd Faazal ()
6 PANJGRAIN JK-12-002-025-001/81
(KAKORA LOWER) 		1412002025NRG23010120230230798 01/01/2023 Sakina Begum 1412002025WL034566 Sakina Begum 00184 JAKA0GRAMEN 1589 1589 Processed 15/02/2023 N0223001CE633 Sakina Begum ()
7 PANJGRAIN JK-12-002-025-001/84
(KAKORA LOWER) 		1412002025NRG23010120230230812 01/01/2023 HAKAM BI 1412002025WL034568 HAKAM BI 00184 JAKA0GRAMEN 1589 1589 Processed 15/02/2023 N0223001CE63F HAKAM BI ()
SubTotal 11123 11123
8 PANJGRAIN JK-12-002-025-001/217
(KAKORA LOWER) 		1412002025NRG23010120230230803 01/01/2023 Shakil Ahmed 1412002025WL034567 Shakil Ahmed 00200 JAKA0KHEORA 1589 1589 Processed 15/02/2023 N0223001CE637 Shakil Ahmed ()
9 PANJGRAIN JK-12-002-025-001/217
(KAKORA LOWER) 		1412002025NRG23010120230230804 01/01/2023 Shanaz akhter 1412002025WL034567 Shanaz akhter 00200 JAKA0KHEORA 1589 1589 Processed 15/02/2023 N0223001CE638 Shanaz akhter ()
SubTotal 3178 3178
10 PANJGRAIN JK-12-002-025-001/110
(KAKORA LOWER) 		1412002025NRG23010120230230763 01/01/2023 Parveen Akhter 1412002025WL034561 Parveen Akhter 00200 JAKA0MANAJA 1589 1589 Processed 15/02/2023 N0223001CE63C Parveen Akhter ()
11 PANJGRAIN JK-12-002-025-001/111
(KAKORA LOWER) 		1412002025NRG23010120230230764 01/01/2023 Hsoaib Iqbal 1412002025WL034561 Hsoaib Iqbal 00200 JAKA0MANAJA 1589 1589 Processed 15/02/2023 N0223001CE63D Hsoaib Iqbal ()
12 PANJGRAIN JK-12-002-025-001/160
(KAKORA LOWER) 		1412002025NRG23010120230230786 01/01/2023 Mohd Yousaf 1412002025WL034565 Mohd Yousaf 00200 JAKA0MANAJA 1589 1589 Processed 15/02/2023 N0223001CE636 Mohd Yousaf ()
13 PANJGRAIN JK-12-002-025-001/173
(KAKORA LOWER) 		1412002025NRG23010120230230801 01/01/2023 Mohd Sharif 1412002025WL034567 Mohd Sharif 00200 JAKA0MANAJA 1589 1589 Processed 15/02/2023 N0223001CE639 Mohd Sharif ()
14 PANJGRAIN JK-12-002-025-001/173
(KAKORA LOWER) 		1412002025NRG23010120230230802 01/01/2023 Munsha Begum 1412002025WL034567 Munsha Begum 00200 JAKA0MANAJA 1589 1589 Processed 15/02/2023 N0223001CE635 Munsha Begum ()
15 PANJGRAIN JK-12-002-025-001/234
(KAKORA LOWER) 		1412002025NRG23010120230230779 01/01/2023 Shamim Akhter 1412002025WL034564 Shamim Akhter 00200 JAKA0MANAJA 1589 1589 Processed 15/02/2023 N0223001CE63A Shamim Akhter ()
16 PANJGRAIN JK-12-002-025-001/84
(KAKORA LOWER) 		1412002025NRG23010120230230811 01/01/2023 MOHD ZAMAN 1412002025WL034568 MOHD ZAMAN 00200 JAKA0MANAJA 1589 1589 Processed 15/02/2023 N0223001CE63B MOHD ZAMAN ()
SubTotal 11123 11123
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002025_010123FTO_283564 J&K Grameen Bank JAKA0GRAMEN Manjakot 11123
2 Manjakote JK1412002025_010123FTO_283564 JK BANK JAKA0KHEORA KEEORA RAJOURI 3178
3 Manjakote JK1412002025_010123FTO_283564 JK BANK JAKA0MANAJA MANJAKOTE 11123

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