Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412008003_231022FTO_164902
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-12-008-003-001/597
(BARYOON DARA) 		1412008000NRG23231020220126571 23/10/2022 Naseem Akhter 1412008WL021930 Naseem Akhter 00200 JAKA0KAHARA 1589 1589 Processed 15/11/2022 N112200668F7A Naseem Akhter ()
SubTotal 1589 1589
2 Thanamandi JK-12-008-003-001/102-A
(BARYOON DARA) 		1412008000NRG23231020220126563 23/10/2022 Nazir Hussain 1412008WL021930 Nazir Hussain 00200 JAKA0THANAM 1589 1589 Processed 15/11/2022 N112200668F7E Nazir Hussain ()
3 Thanamandi JK-12-008-003-001/199-B
(BARYOON DARA) 		1412008000NRG23231020220126564 23/10/2022 Shokit Hussain 1412008WL021930 Shokit Hussain 00200 JAKA0THANAM 1589 1589 Processed 15/11/2022 N112200668F7D Shokit Hussain ()
4 Thanamandi JK-12-008-003-001/234
(BARYOON DARA) 		1412008000NRG23231020220126565 23/10/2022 MOhd Rafiq 1412008WL021930 MOhd Rafiq 00200 JAKA0THANAM 1589 1589 Processed 15/11/2022 N112200668F7F MOhd Rafiq ()
5 Thanamandi JK-12-008-003-001/234
(BARYOON DARA) 		1412008000NRG23231020220126566 23/10/2022 Yasir Rafiq 1412008WL021930 Yasir Rafiq 00200 JAKA0THANAM 1589 1589 Processed 15/11/2022 N112200668F7C Yasir Rafiq ()
6 Thanamandi JK-12-008-003-001/236-B
(BARYOON DARA) 		1412008000NRG23231020220126568 23/10/2022 Maryam Begum 1412008WL021930 Maryam Begum 00200 JAKA0THANAM 1589 1589 Processed 15/11/2022 N112200668F81 Maryam Begum ()
7 Thanamandi JK-12-008-003-001/236-B
(BARYOON DARA) 		1412008000NRG23231020220126567 23/10/2022 Nissar Hussain 1412008WL021930 Nissar Hussain 00200 JAKA0THANAM 1589 1589 Processed 15/11/2022 N112200668F7B Nissar Hussain ()
8 Thanamandi JK-12-008-003-001/87
(BARYOON DARA) 		1412008000NRG23231020220126572 23/10/2022 Mohd Saboor 1412008WL021930 Mohd Saboor 00200 JAKA0THANAM 1589 1589 Processed 15/11/2022 N112200668F84 Mohd Saboor ()
9 Thanamandi JK-12-008-003-001/87
(BARYOON DARA) 		1412008000NRG23231020220126573 23/10/2022 Shoaib Akhter 1412008WL021930 Shoaib Akhter 00200 JAKA0THANAM 1589 1589 Processed 15/11/2022 N112200668F80 Shoaib Akhter ()
SubTotal 12712 12712
10 Thanamandi JK-12-008-003-001/597
(BARYOON DARA) 		1412008000NRG23231020220126570 23/10/2022 Mohd Yousaf 1412008WL021930 Mohd Yousaf 00415 SBIN0001575 1589 1589 Processed 15/11/2022 N112200668F82 MR MOHD YOUSAF ()
SubTotal 1589 1589
11 Thanamandi JK-12-008-003-001/596
(BARYOON DARA) 		1412008000NRG23231020220126569 23/10/2022 Sajid Mehmood 1412008WL021930 Sajid Mehmood 00415 SBIN0017260 1589 1589 Processed 15/11/2022 N112200668F83 MR SAJID MEHMOOD ()
SubTotal 1589 1589
Total 17479 17479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thanamandi JK1412008003_231022FTO_164902 JK BANK JAKA0KAHARA KAHARA 1589
2 Thanamandi JK1412008003_231022FTO_164902 JK BANK JAKA0THANAM THANA MANDI 12712
3 Thanamandi JK1412008003_231022FTO_164902 State Bank of India SBIN0001575 RAJOURI 1589
4 Thanamandi JK1412008003_231022FTO_164902 State Bank of India SBIN0017260 THANAMANDI 1589

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