Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002026_310822FTO_93664
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-12-002-026-001/112
(KALABAN) 		1412002000NRG23300820220057313 31/08/2022 Zeenat Begum 1412002WL011247 Zeenat Begum 00184 JAKA0GRAMEN 1816 1816 Processed 15/09/2022 N0922006C5F45 Zeenat Begum ()
2 Manjakote JK-12-002-026-001/129
(KALABAN) 		1412002000NRG23300820220057306 31/08/2022 Mohd Shakeel 1412002WL011246 Mohd Shakeel 00184 JAKA0GRAMEN 1589 1589 Processed 15/09/2022 N0922006C5F47 Mohd Shakeel ()
3 Manjakote JK-12-002-026-001/159
(KALABAN) 		1412002000NRG23300820220057314 31/08/2022 Mohd Asif 1412002WL011247 Mohd Asif 00184 JAKA0GRAMEN 1816 1816 Processed 15/09/2022 N0922006C5F49 Mohd Asif ()
4 Manjakote JK-12-002-026-001/162
(KALABAN) 		1412002000NRG23310820220058134 31/08/2022 Mohd Zabir 1412002WL011392 Mohd Zabir 00184 JAKA0GRAMEN 1589 1589 Processed 15/09/2022 N0922006C5F4C Mohd Zabir ()
5 Manjakote JK-12-002-026-001/162
(KALABAN) 		1412002000NRG23310820220058133 31/08/2022 Zarina Begum 1412002WL011392 Zarina Begum 00184 JAKA0GRAMEN 1589 1589 Processed 15/09/2022 N0922006C5F57 Zarina Begum ()
6 Manjakote JK-12-002-026-001/170
(KALABAN) 		1412002000NRG23300820220057315 31/08/2022 Ishtiaq Ahmed 1412002WL011247 Ishtiaq Ahmed 00184 JAKA0GRAMEN 1816 1816 Processed 15/09/2022 N0922006C5F44 Ishtiaq Ahmed ()
7 Manjakote JK-12-002-026-001/170
(KALABAN) 		1412002000NRG23300820220057316 31/08/2022 Parveen Kousser 1412002WL011247 Parveen Kousser 00184 JAKA0GRAMEN 1816 1816 Processed 15/09/2022 N0922006C5F4A Parveen Kousser ()
8 Manjakote JK-12-002-026-001/187
(KALABAN) 		1412002000NRG23310820220058136 31/08/2022 Manshad Begum 1412002WL011392 Manshad Begum 00184 JAKA0GRAMEN 1589 1589 Processed 15/09/2022 N0922006C5F56 Manshad Begum ()
9 Manjakote JK-12-002-026-001/187
(KALABAN) 		1412002000NRG23310820220058135 31/08/2022 Mohd Farooq 1412002WL011392 Mohd Farooq 00184 JAKA0GRAMEN 1589 1589 Processed 15/09/2022 N0922006C5F4B Mohd Farooq ()
10 Manjakote JK-12-002-026-001/27
(KALABAN) 		1412002000NRG23310820220058137 31/08/2022 Mohd Mahroof 1412002WL011392 Mohd Mahroof 00184 JAKA0GRAMEN 1589 1589 Processed 15/09/2022 N0922006C5F42 Mohd Mahroof ()
11 Manjakote JK-12-002-026-001/27
(KALABAN) 		1412002000NRG23310820220058138 31/08/2022 Parveen Akhter 1412002WL011392 Parveen Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 15/09/2022 N0922006C5F53 Parveen Akhter ()
12 Manjakote JK-12-002-026-001/3
(KALABAN) 		1412002000NRG23300820220057308 31/08/2022 Abdul Aziz 1412002WL011246 Abdul Aziz 00184 JAKA0GRAMEN 1589 1589 Processed 15/09/2022 N0922006C5F41 Abdul Aziz ()
13 Manjakote JK-12-002-026-001/3
(KALABAN) 		1412002000NRG23300820220057309 31/08/2022 Hussan Banu 1412002WL011246 Hussan Banu 00184 JAKA0GRAMEN 1589 1589 Processed 15/09/2022 N0922006C5F46 Hussan Banu ()
14 Manjakote JK-12-002-026-001/312
(KALABAN) 		1412002000NRG23300820220057317 31/08/2022 Mohd Hafiz 1412002WL011247 Mohd Hafiz 00184 JAKA0GRAMEN 1816 1816 Processed 15/09/2022 N0922006C5F54 Mohd Hafiz ()
15 Manjakote JK-12-002-026-001/312
(KALABAN) 		1412002000NRG23300820220057318 31/08/2022 Walayat Bano 1412002WL011247 Walayat Bano 00184 JAKA0GRAMEN 1816 1816 Processed 15/09/2022 N0922006C5F43 Walayat Bano ()
16 Manjakote JK-12-002-026-001/313
(KALABAN) 		1412002000NRG23300820220057319 31/08/2022 Rutba Naz 1412002WL011247 Rutba Naz 00184 JAKA0GRAMEN 1816 1816 Processed 15/09/2022 N0922006C5F55 Rutba Naz ()
17 Manjakote JK-12-002-026-001/326
(KALABAN) 		1412002000NRG23310820220058143 31/08/2022 Shokit Ali 1412002WL011392 Shokit Ali 00184 JAKA0GRAMEN 1589 1589 Processed 15/09/2022 N0922006C5F50 Shokit Ali ()
18 Manjakote JK-12-002-026-001/362
(KALABAN) 		1412002000NRG23310820220058145 31/08/2022 Mohd Munshi 1412002WL011392 Mohd Munshi 00184 JAKA0GRAMEN 1589 1589 Processed 15/09/2022 N0922006C5F51 Mohd Munshi ()
19 Manjakote JK-12-002-026-001/362
(KALABAN) 		1412002000NRG23310820220058146 31/08/2022 Said Begum 1412002WL011392 Said Begum 00184 JAKA0GRAMEN 1589 1589 Processed 15/09/2022 N0922006C5F52 Said Begum ()
20 Manjakote JK-12-002-026-001/53
(KALABAN) 		1412002000NRG23310820220058957 31/08/2022 Zaneb Bi 1412002WL011474 Zaneb Bi 00184 JAKA0GRAMEN 2724 2724 Processed 15/09/2022 N0922006C5F4E Zaneb Bi ()
21 Manjakote JK-12-002-026-001/6
(KALABAN) 		1412002000NRG23300820220057310 31/08/2022 Waqrat Hussian 1412002WL011246 Waqrat Hussian 00184 JAKA0GRAMEN 1589 1589 Processed 15/09/2022 N0922006C5F4F Waqrat Hussian ()
22 Manjakote JK-12-002-026-001/80
(KALABAN) 		1412002000NRG23310820220058956 31/08/2022 Ruksana kouser 1412002WL011473 Ruksana kouser 00184 JAKA0GRAMEN 3632 3632 Rejected 15/09/2022 N0922006C5F48 A/c Blocked or Frozen
23 Manjakote JK-12-002-026-001/87
(KALABAN) 		1412002000NRG23300820220057312 31/08/2022 Abdul Jabar 1412002WL011246 Abdul Jabar 00184 JAKA0GRAMEN 1589 1589 Processed 15/09/2022 N0922006C5F4D Abdul Jabar ()
SubTotal 41314 41314
24 Manjakote JK-12-002-026-001/129
(KALABAN) 		1412002000NRG23300820220057307 31/08/2022 Shahnaz Akther 1412002WL011246 Shahnaz Akther 00200 JAKA0MANAJA 1589 1589 Processed 15/09/2022 N0922006C5F5D Shahnaz Akther ()
25 Manjakote JK-12-002-026-001/265
(KALABAN) 		1412002000NRG23310820220058953 31/08/2022 Mohd Taj 1412002WL011473 Mohd Taj 00200 JAKA0MANAJA 2497 2497 Processed 15/09/2022 N0922006C5F58 Mohd Taj ()
26 Manjakote JK-12-002-026-001/265
(KALABAN) 		1412002000NRG23310820220058954 31/08/2022 sarfraz Begum 1412002WL011473 sarfraz Begum 00200 JAKA0MANAJA 2497 2497 Processed 15/09/2022 N0922006C5F5B sarfraz Begum ()
27 Manjakote JK-12-002-026-001/323
(KALABAN) 		1412002000NRG23310820220058139 31/08/2022 Mohammed Shakeel 1412002WL011392 Mohammed Shakeel 00200 JAKA0MANAJA 1589 1589 Processed 15/09/2022 N0922006C5F5A Mohammed Shakeel ()
28 Manjakote JK-12-002-026-001/323
(KALABAN) 		1412002000NRG23310820220058140 31/08/2022 Samina Kouser 1412002WL011392 Samina Kouser 00200 JAKA0MANAJA 1589 1589 Processed 15/09/2022 N0922006C5F5C Samina Kouser ()
29 Manjakote JK-12-002-026-001/324
(KALABAN) 		1412002000NRG23310820220058141 31/08/2022 Khalil Ahmed 1412002WL011392 Khalil Ahmed 00200 JAKA0MANAJA 1589 1589 Processed 15/09/2022 N0922006C5F60 Khalil Ahmed ()
30 Manjakote JK-12-002-026-001/324
(KALABAN) 		1412002000NRG23310820220058142 31/08/2022 Tasveer Akhter 1412002WL011392 Tasveer Akhter 00200 JAKA0MANAJA 1589 1589 Processed 15/09/2022 N0922006C5F5E Tasveer Akhter ()
31 Manjakote JK-12-002-026-001/326
(KALABAN) 		1412002000NRG23310820220058144 31/08/2022 Abida Kosser 1412002WL011392 Abida Kosser 00200 JAKA0MANAJA 1589 1589 Processed 15/09/2022 N0922006C5F5F Abida Kosser ()
32 Manjakote JK-12-002-026-001/80
(KALABAN) 		1412002000NRG23310820220058955 31/08/2022 Mohd naeem 1412002WL011473 Mohd naeem 00200 JAKA0MANAJA 3632 3632 Processed 15/09/2022 N0922006C5F59 Mohd naeem ()
SubTotal 18160 18160
Total 59474 59474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002026_310822FTO_93664 J&K Grameen Bank JAKA0GRAMEN Manjakot 41314
2 Manjakote JK1412002026_310822FTO_93664 JK BANK JAKA0MANAJA MANJAKOTE 18160

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