Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412008004_160323APB_FTO_366152
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 PLANGER JK-12-008-004-001/100131
(BEHROTE) 		1412008000NRG23140320230288419 16/03/2023 Mohd Abdulla 1412008WL042144 Mohd Abdulla 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230371584 MR MOHD KHALIL STATE BANK OF INDIA(508548)
2 PLANGER JK-12-008-004-001/10035-A
(BEHROTE) 		1412008000NRG23140320230290205 16/03/2023 Parwaz Ahmed 1412008WL042216 Parwaz Ahmed 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230371589 PERVAIZ AHMED SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 PLANGER JK-12-008-004-001/10048-A
(BEHROTE) 		1412008000NRG23140320230289655 16/03/2023 Nasren Akhter 1412008WL042189 Nasren Akhter 00200 JAKA0BAHROT 1362 1362 Processed 03/04/2023 A092230371582 NASREEN AKHTER WO YASEEN IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 PLANGER JK-12-008-004-001/10048-A
(BEHROTE) 		1412008000NRG23140320230289654 16/03/2023 Sh. Mohd Yaseen Iqbal 1412008WL042189 Sh. Mohd Yaseen Iqbal 00200 JAKA0BAHROT 1362 1362 Processed 03/04/2023 A092230371579 YASEEN IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 PLANGER JK-12-008-004-001/10194-A
(BEHROTE) 		1412008004NRG23150320230312860 16/03/2023 Shabab Khan 1412008004WL043972 Shabab Khan 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230371585 SHABAB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 PLANGER JK-12-008-004-001/10277
(BEHROTE) 		1412008000NRG23140320230288433 16/03/2023 Shakoor Ahmed 1412008WL042144 Shakoor Ahmed 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230371577 LANCE NAIK SHAKOOR AHMED STATE BANK OF INDIA(508548)
7 PLANGER JK-12-008-004-001/10371
(BEHROTE) 		1412008000NRG23030320230278359 16/03/2023 Rasia Rani 1412008WL041057 Rasia Rani 00200 JAKA0BAHROT 227 227 Processed 03/04/2023 A092230371570 RASIA RANI WO TANVEER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 PLANGER JK-12-008-004-001/109
(BEHROTE) 		1412008000NRG23140320230288444 16/03/2023 Dilawer Ahmed 1412008WL042144 Dilawer Ahmed 00200 JAKA0BAHROT 908 908 Processed 03/04/2023 A092230371587 DILAWAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 PLANGER JK-12-008-004-001/11-B
(BEHROTE) 		1412008000NRG23140320230290212 16/03/2023 Abdul rashid 1412008WL042216 Abdul rashid 00200 JAKA0BAHROT 227 227 Processed 03/04/2023 A092230371572 ABDUL RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
10 PLANGER JK-12-008-004-001/126
(BEHROTE) 		1412008000NRG23140320230288446 16/03/2023 Rashida begum 1412008WL042144 Rashida begum 00200 JAKA0BAHROT 908 908 Processed 03/04/2023 A092230371581 RASHIDA BEGUM W/O GHULAM HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 PLANGER JK-12-008-004-001/232-A
(BEHROTE) 		1412008004NRG23150320230312864 16/03/2023 Zeenat Ferdous 1412008004WL043972 Zeenat Ferdous 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230371575 ZEENAT FIRDOUS MIRZA WO MOHD ASGHAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 PLANGER JK-12-008-004-001/247
(BEHROTE) 		1412008000NRG23140320230290218 16/03/2023 Gulzar hussain 1412008WL042216 Gulzar hussain 00200 JAKA0BAHROT 908 908 Processed 03/04/2023 A092230371576 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 PLANGER JK-12-008-004-001/267-B
(BEHROTE) 		1412008000NRG23140320230290223 16/03/2023 mohd ibrahim 1412008WL042216 mohd ibrahim 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230371569 MOHD ABRAHIM SO DOST MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
14 PLANGER JK-12-008-004-001/279
(BEHROTE) 		1412008000NRG23140320230288723 16/03/2023 Mohd Naseer 1412008WL042160 Mohd Naseer 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230371588 MOHD NASEER THE JAMMU AND KASHMIR BANK LTD(607440)
15 PLANGER JK-12-008-004-001/317
(BEHROTE) 		1412008000NRG23140320230288724 16/03/2023 Mohd Arshid 1412008WL042160 Mohd Arshid 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230371578 MOHD ARSHAD THE JAMMU AND KASHMIR BANK LTD(607440)
16 PLANGER JK-12-008-004-001/319
(BEHROTE) 		1412008000NRG23140320230288731 16/03/2023 Nageena Akther 1412008WL042160 Nageena Akther 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230371571 NAGINA AKTHER DO FEROZE KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 PLANGER JK-12-008-004-001/423-A
(BEHROTE) 		1412008000NRG23140320230288454 16/03/2023 Shaheen Akhter 1412008WL042144 Shaheen Akhter 00200 JAKA0BAHROT 908 908 Processed 03/04/2023 A092230371580 SHAHEEN AKHTER WO SHAKEELAHMED NMIRZA THE JAMMU AND KASHMIR BANK LTD(607440)
18 PLANGER JK-12-008-004-001/423-A
(BEHROTE) 		1412008000NRG23140320230288453 16/03/2023 Zeeshan 1412008WL042144 Zeeshan 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230371573 ZEESHAN MIRZA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PLANGER JK-12-008-004-001/43-A
(BEHROTE) 		1412008000NRG23140320230290224 16/03/2023 Nahida kouser 1412008WL042216 Nahida kouser 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230371583 NAIDA KOUSER WO ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
20 PLANGER JK-12-008-004-001/474
(BEHROTE) 		1412008004NRG23150320230312873 16/03/2023 Naveed mirza 1412008004WL043972 Naveed mirza 00200 JAKA0BAHROT 681 681 Processed 03/04/2023 A092230371586 NAVEED KAUSER SO SHABIR MIRZA THE JAMMU AND KASHMIR BANK LTD(607440)
21 PLANGER JK-12-008-004-001/480
(BEHROTE) 		1412008004NRG23150320230312876 16/03/2023 Mohd Iqbal 1412008004WL043972 Mohd Iqbal 00200 JAKA0BAHROT 1589 1589 Processed 03/04/2023 A092230371574 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 26559 26559
22 PLANGER JK-12-008-004-001/319
(BEHROTE) 		1412008000NRG23140320230288732 16/03/2023 Tofeeq Ul islam 1412008WL042160 Tofeeq Ul islam 00200 JAKA0SAJRAJ 1589 1589 Processed 03/04/2023 A092230371590 TOFEEQ UL ISLAM SO NASIB ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
23 PLANGER JK-12-008-004-001/10256-B
(BEHROTE) 		1412008000NRG23140320230290211 16/03/2023 Dost mohd 1412008WL042216 Dost mohd 00200 JAKA0THANAM 1589 1589 Processed 03/04/2023 A092230371564 DOST MOHD SO NAWAB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
24 PLANGER JK-12-008-004-001/109
(BEHROTE) 		1412008000NRG23140320230288443 16/03/2023 Bilal Mirza 1412008WL042144 Bilal Mirza 00200 JAKA0THANAM 1589 1589 Processed 03/04/2023 A092230371565 BILAL MIRZA THE JAMMU AND KASHMIR BANK LTD(607440)
25 PLANGER JK-12-008-004-001/1091
(BEHROTE) 		1412008000NRG23140320230289675 16/03/2023 Mohd Shakeel 1412008WL042189 Mohd Shakeel 00200 JAKA0THANAM 1362 1362 Processed 03/04/2023 A092230371566 MOHD SHAKEEL SO SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
26 PLANGER JK-12-008-004-001/100476-A
(BEHROTE) 		1412008000NRG23140320230290206 16/03/2023 Imran khan 1412008WL042216 Imran khan 00691 IPOS0000001 908 908 Processed 03/04/2023 A092230371568 IMRAN KHAN SO MUNSHI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 PLANGER JK-12-008-004-001/210-A
(BEHROTE) 		1412008000NRG23140320230290217 16/03/2023 Ghulam Fatima 1412008WL042216 Ghulam Fatima 00691 IPOS0000001 1589 1589 Processed 03/04/2023 A092230371567 GHULAM FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
Total 35185 35185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thanamandi JK1412008004_160323APB_FTO_366152 JK BANK JAKA0BAHROT BAHROTE 26559
2 Thanamandi JK1412008004_160323APB_FTO_366152 JK BANK JAKA0SAJRAJ Saj Rajouri 1589
3 Thanamandi JK1412008004_160323APB_FTO_366152 JK BANK JAKA0THANAM THANA MANDI 4540
4 Thanamandi JK1412008004_160323APB_FTO_366152 India Post Payments Bank IPOS0000001 RAJOURI 2497

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