Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002033_200722FTO_57435
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-12-002-033-001/421
(SAROOLA LOWER) 		1412002000NRG23200720220019681 20/07/2022 Shaheen Akhter 1412002WL004707 Shaheen Akhter 00200 JAKA0MANAJA 1589 1589 Processed 27/07/2022 N072201E7699D Shaheen Akhter ()
2 Manjakote JK-12-002-033-001/93
(SAROOLA LOWER) 		1412002000NRG23200720220019682 20/07/2022 Mohd Amin 1412002WL004707 Mohd Amin 00200 JAKA0MANAJA 1589 1589 Processed 27/07/2022 N072201E7699C Mohd Amin ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002033_200722FTO_57435 JK BANK JAKA0MANAJA MANJAKOTE 3178

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