Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002031_090123APB_FTO_300569
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-12-002-031-001/197
(PANJ GRAIN UPPER - B) 		1412002000NRG23090120230253392 09/01/2023 Parveen Akhter 1412002WL037396 Parveen Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 A038230042072 PARVEEN AKHTER W/O MOHD ISMIAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 PANJGRAIN JK-12-002-031-001/200
(PANJ GRAIN UPPER - B) 		1412002000NRG23070120230249037 09/01/2023 Razia Sultana 1412002WL036789 Razia Sultana 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 A038230042047 RAZIA SULTANA WO ASIF IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 PANJGRAIN JK-12-002-031-001/41
(PANJ GRAIN UPPER - B) 		1412002000NRG23070120230250177 09/01/2023 Nagina Begum 1412002WL036958 Nagina Begum 00200 JAKA0GUJJAR 3405 3405 Processed 08/02/2023 A038230042172 NAGEENA BI WO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
4 PANJGRAIN JK-12-002-031-001/536
(PANJ GRAIN UPPER - B) 		1412002000NRG23070120230249055 09/01/2023 Fazal Hussain 1412002WL036789 Fazal Hussain 00200 JAKA0GUJJAR 1589 1589 Processed 08/02/2023 A038230042100 MR FAZAL HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 4994 4994
5 PANJGRAIN JK-12-002-031-001/131
(PANJ GRAIN UPPER - B) 		1412002000NRG23070120230249028 09/01/2023 Jamshad Begum 1412002WL036789 Jamshad Begum 00200 JAKA0MANAJA 1589 1589 Processed 08/02/2023 A038230042101 JAMSHAD BEGUM WO LIAQAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 PANJGRAIN JK-12-002-031-001/131
(PANJ GRAIN UPPER - B) 		1412002000NRG23070120230249027 09/01/2023 Laqyat Hussain 1412002WL036789 Laqyat Hussain 00200 JAKA0MANAJA 1589 1589 Processed 08/02/2023 A038230042033 LIQUAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 PANJGRAIN JK-12-002-031-001/17
(PANJ GRAIN UPPER - B) 		1412002000NRG23060120230245373 09/01/2023 Sakeena Begum 1412002WL036332 Sakeena Begum 00200 JAKA0MANAJA 1362 1362 Processed 08/02/2023 A038230042160 SAKINA BI THE JAMMU AND KASHMIR BANK LTD(607440)
8 PANJGRAIN JK-12-002-031-001/179
(PANJ GRAIN UPPER - B) 		1412002000NRG23070120230250157 09/01/2023 Mohd Younis 1412002WL036956 Mohd Younis 00200 JAKA0MANAJA 1589 1589 Processed 08/02/2023 A038230042143 MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
9 PANJGRAIN JK-12-002-031-001/242
(PANJ GRAIN UPPER - B) 		1412002000NRG23070120230249038 09/01/2023 Saleema Akhter 1412002WL036789 Saleema Akhter 00200 JAKA0MANAJA 1589 1589 Processed 08/02/2023 A038230042112 SULEMAN BEGUM WO LATE SH SAKINDER HUSSAI THE JAMMU AND KASHMIR BANK LTD(607440)
10 PANJGRAIN JK-12-002-031-001/246
(PANJ GRAIN UPPER - B) 		1412002000NRG23060120230244761 09/01/2023 Shamim Akhter 1412002WL036250 Shamim Akhter 00200 JAKA0MANAJA 2043 2043 Processed 08/02/2023 A038230042173 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
11 PANJGRAIN JK-12-002-031-001/262
(PANJ GRAIN UPPER - B) 		1412002000NRG23070120230250178 09/01/2023 Khurshad Bregum 1412002WL036959 Khurshad Bregum 00200 JAKA0MANAJA 3405 3405 Processed 08/02/2023 A038230042162 MRS KHURSHEED BEGUM STATE BANK OF INDIA(508548)
12 PANJGRAIN JK-12-002-031-001/280
(PANJ GRAIN UPPER - B) 		1412002000NRG23060120230245378 09/01/2023 Karamat Hussain 1412002WL036332 Karamat Hussain 00200 JAKA0MANAJA 1362 1362 Processed 08/02/2023 A038230042161 KARMAT HUSSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
13 PANJGRAIN JK-12-002-031-001/283
(PANJ GRAIN UPPER - B) 		1412002000NRG23060120230244765 09/01/2023 Mohd Ishaq 1412002WL036250 Mohd Ishaq 00200 JAKA0MANAJA 2043 2043 Processed 08/02/2023 A038230042070 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
14 PANJGRAIN JK-12-002-031-001/346
(PANJ GRAIN UPPER - B) 		1412002000NRG23060120230245310 09/01/2023 Khursheed Begum 1412002WL036325 Khursheed Begum 00200 JAKA0MANAJA 1362 1362 Processed 08/02/2023 A038230042087 KHURSHEED BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 PANJGRAIN JK-12-002-031-001/416
(PANJ GRAIN UPPER - B) 		1412002000NRG23070120230250162 09/01/2023 Mohd Younis 1412002WL036956 Mohd Younis 00200 JAKA0MANAJA 1589 1589 Processed 08/02/2023 A038230042018 MOHAMMED YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
16 PANJGRAIN JK-12-002-031-001/424
(PANJ GRAIN UPPER - B) 		1412002000NRG23060120230245334 09/01/2023 Safina Kouser 1412002WL036326 Safina Kouser 00200 JAKA0MANAJA 1589 1589 Processed 08/02/2023 A038230042174 SAFINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
17 PANJGRAIN JK-12-002-031-001/426
(PANJ GRAIN UPPER - B) 		1412002000NRG23070120230249047 09/01/2023 Mohd Hussain 1412002WL036789 Mohd Hussain 00200 JAKA0MANAJA 1589 1589 Processed 08/02/2023 A038230042046 MOHAMMED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 PANJGRAIN JK-12-002-031-001/427
(PANJ GRAIN UPPER - B) 		1412002000NRG23060120230245312 09/01/2023 Nazeem Akhter 1412002WL036325 Nazeem Akhter 00200 JAKA0MANAJA 1362 1362 Processed 08/02/2023 A038230042071 NAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
19 PANJGRAIN JK-12-002-031-001/95
(PANJ GRAIN UPPER - B) 		1412002000NRG23070120230250180 09/01/2023 MAQSOOD BEGUM 1412002WL036960 MAQSOOD BEGUM 00200 JAKA0MANAJA 3405 3405 Processed 08/02/2023 A038230042017 MRS MAQSUD BI STATE BANK OF INDIA(508548)
SubTotal 27467 27467
20 PANJGRAIN JK-12-002-031-001/200
(PANJ GRAIN UPPER - B) 		1412002000NRG23070120230249036 09/01/2023 Noor Begum 1412002WL036789 Noor Begum 00200 JAKA0RADISH 1589 1589 Processed 08/02/2023 A038230042113 ASIF IQBAL SO MOHD JAMIL THE JAMMU AND KASHMIR BANK LTD(607440)
21 PANJGRAIN JK-12-002-031-001/232
(PANJ GRAIN UPPER - B) 		1412002000NRG23060120230245320 09/01/2023 Khurshaid Begum 1412002WL036326 Khurshaid Begum 00200 JAKA0RADISH 1589 1589 Processed 08/02/2023 A038230042128 KUHRSHED BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
22 PANJGRAIN JK-12-002-031-001/233
(PANJ GRAIN UPPER - B) 		1412002000NRG23060120230245325 09/01/2023 Shamim Akhter 1412002WL036326 Shamim Akhter 00200 JAKA0TANDWA 1589 1589 Processed 08/02/2023 A038230042144 SHAMIM AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
23 PANJGRAIN JK-12-002-031-001/274
(PANJ GRAIN UPPER - B) 		1412002000NRG23070120230249045 09/01/2023 Mohd Razaq 1412002WL036789 Mohd Razaq 00200 JAKA0TANDWA 1589 1589 Processed 08/02/2023 A038230042088 MOHD RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
24 PANJGRAIN JK-12-002-031-001/365
(PANJ GRAIN UPPER - B) 		1412002000NRG23060120230245352 09/01/2023 Razia Begum 1412002WL036330 Razia Begum 00200 JAKA0TANDWA 1589 1589 Processed 08/02/2023 A038230042034 RAZIA BEGUM WO GHULAM QADER THE JAMMU AND KASHMIR BANK LTD(607440)
25 PANJGRAIN JK-12-002-031-001/370
(PANJ GRAIN UPPER - B) 		1412002000NRG23060120230245326 09/01/2023 Tazeem Akhter 1412002WL036326 Tazeem Akhter 00200 JAKA0TANDWA 1589 1589 Processed 08/02/2023 A038230042035 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
26 PANJGRAIN JK-12-002-031-001/418
(PANJ GRAIN UPPER - B) 		1412002000NRG23070120230250166 09/01/2023 Kalsoom Akhter 1412002WL036956 Kalsoom Akhter 00200 JAKA0TANDWA 1589 1589 Processed 08/02/2023 A038230042019 KULSOOM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
27 PANJGRAIN JK-12-002-031-001/424
(PANJ GRAIN UPPER - B) 		1412002000NRG23060120230245333 09/01/2023 Guffar Ahmed 1412002WL036326 Guffar Ahmed 00200 JAKA0TANDWA 1589 1589 Processed 08/02/2023 A038230042145 GUFFAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
28 PANJGRAIN JK-12-002-031-001/433
(PANJ GRAIN UPPER - B) 		1412002000NRG23060120230245357 09/01/2023 Tasveer Begum 1412002WL036330 Tasveer Begum 00200 JAKA0TANDWA 1589 1589 Processed 08/02/2023 A038230042102 MRS TASVEER BEGUM STATE BANK OF INDIA(508548)
29 PANJGRAIN JK-12-002-031-001/490
(PANJ GRAIN UPPER - B) 		1412002000NRG23070120230250169 09/01/2023 Safina kouser 1412002WL036956 Safina kouser 00200 JAKA0TANDWA 1589 1589 Processed 08/02/2023 A038230042175 SAFINA KOUSER DO LIAQAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12712 12712
30 PANJGRAIN JK-12-002-031-001/477
(PANJ GRAIN UPPER - B) 		1412002000NRG23090120230253410 09/01/2023 Mohd Raiz 1412002WL037396 Mohd Raiz 00415 SBIN0001575 1589 1589 Processed 08/02/2023 A038230041995 MOHD RIYAZ SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 53118 53118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002031_090123APB_FTO_300569 J&K Grameen Bank JAKA0GRAMEN Manjakot 3178
2 Manjakote JK1412002031_090123APB_FTO_300569 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 4994
3 Manjakote JK1412002031_090123APB_FTO_300569 JK BANK JAKA0MANAJA MANJAKOTE 27467
4 Manjakote JK1412002031_090123APB_FTO_300569 JK BANK JAKA0RADISH MAIN BAZAR , RAJOURI 3178
5 Manjakote JK1412002031_090123APB_FTO_300569 JK BANK JAKA0TANDWA Tandwal 12712
6 Manjakote JK1412002031_090123APB_FTO_300569 State Bank of India SBIN0001575 RAJOURI 1589

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