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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:09:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002031_101022APB_FTO_152574
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-12-002-031-001/11
(PANJ GRAIN UPPER - B) 		1412002031NRG23101020220106264 10/10/2022 Layaqat Hussain 1412002031WL019299 Layaqat Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 21/10/2022 A293220004583 LAYAQAT HUSSAIN SO MOHD MAQSOOD THE JAMMU AND KASHMIR BANK LTD(607440)
2 PANJGRAIN JK-12-002-031-001/11
(PANJ GRAIN UPPER - B) 		1412002031NRG23101020220106265 10/10/2022 Layaqat Hussain 1412002031WL019299 Layaqat Hussain 00184 JAKA0GRAMEN 454 454 Processed 21/10/2022 A293220004584 LAYAQAT HUSSAIN SO MOHD MAQSOOD THE JAMMU AND KASHMIR BANK LTD(607440)
3 PANJGRAIN JK-12-002-031-001/14
(PANJ GRAIN UPPER - B) 		1412002031NRG23101020220106272 10/10/2022 Mohd Maqsood 1412002031WL019299 Mohd Maqsood 00184 JAKA0GRAMEN 1589 1589 Processed 21/10/2022 A293220004581 MOHD MAQSOOD SO LAL DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 PANJGRAIN JK-12-002-031-001/14
(PANJ GRAIN UPPER - B) 		1412002031NRG23101020220106273 10/10/2022 Mohd Maqsood 1412002031WL019299 Mohd Maqsood 00184 JAKA0GRAMEN 454 454 Processed 21/10/2022 A293220004582 MOHD MAQSOOD SO LAL DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 4086 4086
5 PANJGRAIN JK-12-002-031-001/73
(PANJ GRAIN UPPER - B) 		1412002031NRG23101020220106286 10/10/2022 MOHD FAZAL 1412002031WL019299 MOHD FAZAL 00200 JAKA0MANAJA 227 227 Processed 21/10/2022 A293220004579 MOHAMMAD FAZAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 PANJGRAIN JK-12-002-031-001/73
(PANJ GRAIN UPPER - B) 		1412002031NRG23101020220106287 10/10/2022 MOHD FAZAL 1412002031WL019299 MOHD FAZAL 00200 JAKA0MANAJA 1589 1589 Processed 21/10/2022 A293220004580 MOHAMMAD FAZAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 5902 5902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002031_101022APB_FTO_152574 J&K Grameen Bank JAKA0GRAMEN Manjakot 4086
2 Manjakote JK1412002031_101022APB_FTO_152574 JK BANK JAKA0MANAJA MANJAKOTE 1816

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