Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002036_170722FTO_54914
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-12-002-036-002/457
(TUNDI TRAR) 		1412002036NRG23170720220017828 17/07/2022 Puneet Kumar 1412002036WL004364 Puneet Kumar 00200 JAKA0RADISH 1589 1589 Processed 14/10/2022 N1022007D367D Puneet Kumar ()
2 PANJGRAIN JK-12-002-036-002/485
(TUNDI TRAR) 		1412002036NRG23170720220017829 17/07/2022 Padma Kumari 1412002036WL004364 Padma Kumari 00200 JAKA0RADISH 1589 1589 Processed 14/10/2022 N1022007D367C Padma Kumari ()
SubTotal 3178 3178
3 PANJGRAIN JK-12-002-036-002/104
(TUNDI TRAR) 		1412002036NRG23170720220017824 17/07/2022 Avtar Singh 1412002036WL004364 Avtar Singh 00200 JAKA0TANDWA 1589 1589 Processed 14/10/2022 N1022007D367E Avtar Singh ()
4 PANJGRAIN JK-12-002-036-002/698
(TUNDI TRAR) 		1412002036NRG23170720220017830 17/07/2022 Anu Radha 1412002036WL004364 Anu Radha 00200 JAKA0TANDWA 1589 1589 Processed 14/10/2022 N1022007D367F Anu Radha ()
SubTotal 3178 3178
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002036_170722FTO_54914 JK BANK JAKA0RADISH MAIN BAZAR , RAJOURI 3178
2 Manjakote JK1412002036_170722FTO_54914 JK BANK JAKA0TANDWA Tandwal 3178

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