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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412008002_070123APB_FTO_295793
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 Thanamandi JK-12-008-002-001/399
(AZMTABAD) 		1412008002NRG23271220220218839 07/01/2023 Shaheen Akhter 1412008002WL032988 Shaheen Akhter 00184 JAKA0GRAMEN 3178 3178 Processed 08/02/2023 A038230020677 SHAHEEN AKHTER D/O KARAMAT ULLAH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 3178 3178
2 Thanamandi JK-12-008-002-001/502
(AZMTABAD) 		1412008002NRG23271220220218708 07/01/2023 Farzana Begum 1412008002WL032978 Farzana Begum 00200 JAKA0RADISH 3178 3178 Processed 08/02/2023 A038230020898 FARZANA BEGUM DO ALLAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 Thanamandi JK-12-008-002-001/100204-A
(AZMTABAD) 		1412008002NRG23271220220218676 07/01/2023 Zahida Parveen 1412008002WL032976 Zahida Parveen 00200 JAKA0THANAM 3405 3405 Processed 08/02/2023 A038230020617 ZAHIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Thanamandi JK-12-008-002-001/10084-A
(AZMTABAD) 		1412008002NRG23271220220218679 07/01/2023 Fazal Ahmed 1412008002WL032976 Fazal Ahmed 00200 JAKA0THANAM 3405 3405 Processed 08/02/2023 A038230020780 FAZAL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Thanamandi JK-12-008-002-001/10406
(AZMTABAD) 		1412008002NRG23271220220218684 07/01/2023 Rashida Begum 1412008002WL032976 Rashida Begum 00200 JAKA0THANAM 3405 3405 Processed 08/02/2023 A038230020676 RASHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 Thanamandi JK-12-008-002-001/106-C
(AZMTABAD) 		1412008002NRG23301220220226384 07/01/2023 Parveen Akhter 1412008002WL033933 Parveen Akhter 00200 JAKA0THANAM 3178 3178 Processed 08/02/2023 A038230020781 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Thanamandi JK-12-008-002-001/123-A
(AZMTABAD) 		1412008002NRG23271220220218704 07/01/2023 Bagh Hussain 1412008002WL032978 Bagh Hussain 00200 JAKA0THANAM 3178 3178 Processed 08/02/2023 A038230020644 BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Thanamandi JK-12-008-002-001/124-A
(AZMTABAD) 		1412008002NRG23271220220218834 07/01/2023 Abdul Waheed 1412008002WL032988 Abdul Waheed 00200 JAKA0THANAM 3178 3178 Processed 08/02/2023 A038230020857 ABDUL WAHEED INDIA POST PAYMENTS BANK LIMITED(508528)
9 Thanamandi JK-12-008-002-001/135-A
(AZMTABAD) 		1412008002NRG23271220220218836 07/01/2023 Razta Parveen 1412008002WL032988 Razta Parveen 00200 JAKA0THANAM 3178 3178 Processed 08/02/2023 A038230020675 MISS RAZTA PARVEEN STATE BANK OF INDIA(508548)
10 Thanamandi JK-12-008-002-001/135-A
(AZMTABAD) 		1412008002NRG23271220220218835 07/01/2023 Zafar Iqbal 1412008002WL032988 Zafar Iqbal 00200 JAKA0THANAM 3178 3178 Processed 08/02/2023 A038230020720 ZAFFER IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thanamandi JK-12-008-002-001/142
(AZMTABAD) 		1412008002NRG23271220220218847 07/01/2023 Mohd Azam 1412008002WL032990 Mohd Azam 00200 JAKA0THANAM 3405 3405 Processed 08/02/2023 A038230020643 MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 Thanamandi JK-12-008-002-001/196-A
(AZMTABAD) 		1412008002NRG23271220220218837 07/01/2023 Khalid Rayaz 1412008002WL032988 Khalid Rayaz 00200 JAKA0THANAM 3178 3178 Processed 08/02/2023 A038230020709 KHALID RAYAZ S O KARAMAT ULLAHA THE JAMMU AND KASHMIR BANK LTD(607440)
13 Thanamandi JK-12-008-002-001/20-A
(AZMTABAD) 		1412008002NRG23020120230234186 07/01/2023 Manzoor Ahmed 1412008002WL035000 Manzoor Ahmed 00200 JAKA0THANAM 3405 3405 Processed 08/02/2023 A038230020742 MANZOOR HUSSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
14 Thanamandi JK-12-008-002-001/293
(AZMTABAD) 		1412008002NRG23020120230234191 07/01/2023 Shamim Akhter 1412008002WL035000 Shamim Akhter 00200 JAKA0THANAM 3405 3405 Processed 08/02/2023 A038230020856 SHAMIM AKHTER INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thanamandi JK-12-008-002-001/333
(AZMTABAD) 		1412008002NRG23271220220218849 07/01/2023 Mushtaq Ahmed 1412008002WL032990 Mushtaq Ahmed 00200 JAKA0THANAM 3405 3405 Processed 08/02/2023 A038230020879 MUSHTAQ AHMED SO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
16 Thanamandi JK-12-008-002-001/333
(AZMTABAD) 		1412008002NRG23271220220218850 07/01/2023 Tahira Parveen 1412008002WL032990 Tahira Parveen 00200 JAKA0THANAM 3405 3405 Processed 08/02/2023 A038230020791 MRS TAHIRA PARVEEN STATE BANK OF INDIA(508548)
17 Thanamandi JK-12-008-002-001/493
(AZMTABAD) 		1412008002NRG23301220220226386 07/01/2023 Mohd Asif 1412008002WL033933 Mohd Asif 00200 JAKA0THANAM 3405 3405 Processed 08/02/2023 A038230020828 MOHD ASIF THE JAMMU AND KASHMIR BANK LTD(607440)
18 Thanamandi JK-12-008-002-001/54-A
(AZMTABAD) 		1412008002NRG23271220220218851 07/01/2023 Javaid Ahmed 1412008002WL032990 Javaid Ahmed 00200 JAKA0THANAM 3405 3405 Processed 08/02/2023 A038230020827 MOHD JAVID INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thanamandi JK-12-008-002-001/54-A
(AZMTABAD) 		1412008002NRG23271220220218852 07/01/2023 Zahida Parveen. 1412008002WL032990 Zahida Parveen. 00200 JAKA0THANAM 3405 3405 Processed 08/02/2023 A038230020779 ZAHIDA PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thanamandi JK-12-008-002-001/619
(AZMTABAD) 		1412008002NRG23271220220218854 07/01/2023 Anwar bi 1412008002WL032990 Anwar bi 00200 JAKA0THANAM 3405 3405 Processed 08/02/2023 A038230020744 ANWAR BEGUM WO WAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Thanamandi JK-12-008-002-001/619
(AZMTABAD) 		1412008002NRG23271220220218853 07/01/2023 Wazir mohd 1412008002WL032990 Wazir mohd 00200 JAKA0THANAM 3405 3405 Processed 08/02/2023 A038230020708 WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
22 Thanamandi JK-12-008-002-001/663
(AZMTABAD) 		1412008002NRG23301220220226388 07/01/2023 Mohd Altaf 1412008002WL033933 Mohd Altaf 00200 JAKA0THANAM 3178 3178 Processed 08/02/2023 A038230020743 MOHD ALTAF THE JAMMU AND KASHMIR BANK LTD(607440)
23 Thanamandi JK-12-008-002-001/85-C
(AZMTABAD) 		1412008002NRG23271220220218692 07/01/2023 Mohd Farooq 1412008002WL032976 Mohd Farooq 00200 JAKA0THANAM 3405 3405 Processed 08/02/2023 A038230020710 MR MOHAMMAD FAROOQ STATE BANK OF INDIA(508548)
24 Thanamandi JK-12-008-002-001/91-A
(AZMTABAD) 		1412008002NRG23271220220218723 07/01/2023 Mohd Rashid 1412008002WL032978 Mohd Rashid 00200 JAKA0THANAM 3178 3178 Processed 08/02/2023 A038230020790 MR MOHD RASHID STATE BANK OF INDIA(508548)
SubTotal 73094 73094
Total 79450 79450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thanamandi JK1412008002_070123APB_FTO_295793 J&K Grameen Bank JAKA0GRAMEN Shahdara 3178
2 Thanamandi JK1412008002_070123APB_FTO_295793 JK BANK JAKA0RADISH MAIN BAZAR , RAJOURI 3178
3 Thanamandi JK1412008002_070123APB_FTO_295793 JK BANK JAKA0THANAM THANA MANDI 73094

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