Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412008002_190123FTO_316503
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-12-008-002-001/608-A
(AZMTABAD) 		1412008000NRG23180120230263885 19/01/2023 Zabida begum 1412008WL038570 Zabida begum 00200 JAKA0THANAM 1589 1589 Processed 07/02/2023 N0123014A0D69 Zabida begum ()
2 Thanamandi JK-12-008-002-001/608-A
(AZMTABAD) 		1412008000NRG23180120230263887 19/01/2023 Zabida begum 1412008WL038570 Zabida begum 00200 JAKA0THANAM 3178 3178 Processed 07/02/2023 N0123014A0D6B Zabida begum ()
3 Thanamandi JK-12-008-002-001/608-A
(AZMTABAD) 		1412008000NRG23180120230263889 19/01/2023 Zabida begum 1412008WL038570 Zabida begum 00200 JAKA0THANAM 1816 1816 Processed 07/02/2023 N0123014A0D6A Zabida begum ()
4 Thanamandi JK-12-008-002-001/616
(AZMTABAD) 		1412008000NRG23180120230263890 19/01/2023 Mukhtar Ahmed 1412008WL038570 Mukhtar Ahmed 00200 JAKA0THANAM 1816 1816 Processed 07/02/2023 N0123014A0D6D Mukhtar Ahmed ()
5 Thanamandi JK-12-008-002-001/616
(AZMTABAD) 		1412008000NRG23180120230263896 19/01/2023 Mukhtar Ahmed 1412008WL038570 Mukhtar Ahmed 00200 JAKA0THANAM 1589 1589 Processed 07/02/2023 N0123014A0D6E Mukhtar Ahmed ()
6 Thanamandi JK-12-008-002-001/616
(AZMTABAD) 		1412008000NRG23180120230263893 19/01/2023 Mukhtar Ahmed 1412008WL038570 Mukhtar Ahmed 00200 JAKA0THANAM 3178 3178 Processed 07/02/2023 N0123014A0D6C Mukhtar Ahmed ()
7 Thanamandi JK-12-008-002-001/616
(AZMTABAD) 		1412008000NRG23180120230263894 19/01/2023 Nazia 1412008WL038570 Nazia 00200 JAKA0THANAM 3178 3178 Processed 07/02/2023 N0123014A0D71 Nazia ()
8 Thanamandi JK-12-008-002-001/616
(AZMTABAD) 		1412008000NRG23180120230263897 19/01/2023 Nazia 1412008WL038570 Nazia 00200 JAKA0THANAM 1589 1589 Processed 07/02/2023 N0123014A0D72 Nazia ()
9 Thanamandi JK-12-008-002-001/616
(AZMTABAD) 		1412008000NRG23180120230263891 19/01/2023 Nazia 1412008WL038570 Nazia 00200 JAKA0THANAM 1816 1816 Processed 07/02/2023 N0123014A0D73 Nazia ()
10 Thanamandi JK-12-008-002-001/658
(AZMTABAD) 		1412008000NRG23180120230263900 19/01/2023 Shazia Koser 1412008WL038570 Shazia Koser 00200 JAKA0THANAM 3178 3178 Processed 07/02/2023 N0123014A0D70 Shazia Koser ()
11 Thanamandi JK-12-008-002-001/658
(AZMTABAD) 		1412008000NRG23180120230263902 19/01/2023 Shazia Koser 1412008WL038570 Shazia Koser 00200 JAKA0THANAM 1362 1362 Processed 07/02/2023 N0123014A0D6F Shazia Koser ()
SubTotal 24289 24289
Total 24289 24289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thanamandi JK1412008002_190123FTO_316503 JK BANK JAKA0THANAM THANA MANDI 24289

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