Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:58:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412008003_180123FTO_315575
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-12-008-003-001/148-A
(BARYOON DARA) 		1412008003NRG23180120230263691 18/01/2023 Mr Layaqat Ali 1412008003WL038551 Mr Layaqat Ali 00200 JAKA0THANAM 3405 3405 Processed 15/02/2023 N02230016FA53 Mr Layaqat Ali ()
2 Thanamandi JK-12-008-003-001/148-A
(BARYOON DARA) 		1412008003NRG23180120230263692 18/01/2023 Shabina Koser 1412008003WL038551 Shabina Koser 00200 JAKA0THANAM 3405 3405 Processed 15/02/2023 N02230016FA52 Shabina Koser ()
3 Thanamandi JK-12-008-003-001/154-A
(BARYOON DARA) 		1412008003NRG23180120230263695 18/01/2023 Alam Bi 1412008003WL038553 Alam Bi 00200 JAKA0THANAM 3405 3405 Processed 15/02/2023 N02230016FA55 Alam Bi ()
4 Thanamandi JK-12-008-003-001/228-C
(BARYOON DARA) 		1412008003NRG23180120230263786 18/01/2023 Abdul Qayoom 1412008003WL038560 Abdul Qayoom 00200 JAKA0THANAM 3178 3178 Processed 15/02/2023 N02230016FA54 Abdul Qayoom ()
5 Thanamandi JK-12-008-003-001/228-C
(BARYOON DARA) 		1412008003NRG23180120230263787 18/01/2023 Tazeem Kosser 1412008003WL038560 Tazeem Kosser 00200 JAKA0THANAM 3178 3178 Processed 15/02/2023 N02230016FA56 Tazeem Kosser ()
6 Thanamandi JK-12-008-003-001/490
(BARYOON DARA) 		1412008003NRG23180120230263693 18/01/2023 Mohd Afzal 1412008003WL038552 Mohd Afzal 00200 JAKA0THANAM 3178 3178 Processed 15/02/2023 N02230016FA58 Mohd Afzal ()
7 Thanamandi JK-12-008-003-001/490
(BARYOON DARA) 		1412008003NRG23180120230263694 18/01/2023 Yasmeen Kouser 1412008003WL038552 Yasmeen Kouser 00200 JAKA0THANAM 3178 3178 Processed 15/02/2023 N02230016FA57 Yasmeen Kouser ()
SubTotal 22927 22927
Total 22927 22927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thanamandi JK1412008003_180123FTO_315575 JK BANK JAKA0THANAM THANA MANDI 22927

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