Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002031_190922FTO_115545
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-12-002-031-001/53
(PANJ GRAIN UPPER - B) 		1412002031NRG23180920220074457 19/09/2022 MOHD YAQOOB 1412002031WL014186 MOHD YAQOOB 00184 JAKA0GRAMEN 3405 3405 Processed 30/09/2022 N09220157A590 MOHD YAQOOB ()
SubTotal 3405 3405
2 PANJGRAIN JK-12-002-031-001/53
(PANJ GRAIN UPPER - B) 		1412002031NRG23180920220074458 19/09/2022 Noor Jhan 1412002031WL014186 Noor Jhan 00200 JAKA0MANAJA 3405 3405 Processed 30/09/2022 N09220157A591 Noor Jhan ()
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002031_190922FTO_115545 J&K Grameen Bank JAKA0GRAMEN Manjakot 3405
2 Manjakote JK1412002031_190922FTO_115545 JK BANK JAKA0MANAJA MANJAKOTE 3405

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