Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002034_080822FTO_72581
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-12-002-034-001/55
(SAROOLA UPPER) 		1412002000NRG23310720220029287 08/08/2022 Mohd Rashid 1412002WL006592 Mohd Rashid 00184 JAKA0GRAMEN 1589 1589 Processed 24/08/2022 N082200CAF440 Mohd Rashid ()
2 Manjakote JK-12-002-034-001/70
(SAROOLA UPPER) 		1412002000NRG23010820220031366 08/08/2022 MOHD SALEEM 1412002WL007035 MOHD SALEEM 00184 JAKA0GRAMEN 1589 1589 Processed 24/08/2022 N082200CAF43F MOHD SALEEM ()
SubTotal 3178 3178
3 Manjakote JK-12-002-034-001/114
(SAROOLA UPPER) 		1412002000NRG23310720220029284 08/08/2022 Tasveer Begum 1412002WL006592 Tasveer Begum 00200 JAKA0MANAJA 1589 1589 Processed 24/08/2022 N082200CAF43E Tasveer Begum ()
4 Manjakote JK-12-002-034-001/127
(SAROOLA UPPER) 		1412002000NRG23310720220029295 08/08/2022 Rubia Kosser 1412002WL006594 Rubia Kosser 00200 JAKA0MANAJA 1589 1589 Processed 24/08/2022 N082200CAF43D Rubia Kosser ()
5 Manjakote JK-12-002-034-001/69
(SAROOLA UPPER) 		1412002000NRG23310720220029296 08/08/2022 Zahida Begum 1412002WL006594 Zahida Begum 00200 JAKA0MANAJA 1589 1589 Processed 24/08/2022 N082200CAF43C Zahida Begum ()
SubTotal 4767 4767
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002034_080822FTO_72581 J&K Grameen Bank JAKA0GRAMEN Manjakot 1589
2 Manjakote JK1412002034_080822FTO_72581 J&K Grameen Bank JAKA0GRAMEN Mankote 1589
3 Manjakote JK1412002034_080822FTO_72581 JK BANK JAKA0MANAJA MANJAKOTE 4767

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