Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412008012_191022FTO_161577
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-12-008-012-001/346
(MANGOTA) 		1412008012NRG23031020220095984 19/10/2022 Dil Mir 1412008012WL017772 Dil Mir 00200 JAKA0THANAM 3405 3405 Processed 04/02/2023 N1222013DC910 Dil Mir ()
2 Thanamandi JK-12-008-012-001/346
(MANGOTA) 		1412008012NRG23031020220095985 19/10/2022 Gulzar Begum 1412008012WL017772 Gulzar Begum 00200 JAKA0THANAM 3405 3405 Processed 04/02/2023 N1222013DC912 Gulzar Begum ()
3 Thanamandi JK-12-008-012-001/346
(MANGOTA) 		1412008012NRG23031020220095986 19/10/2022 Mohd Farooq 1412008012WL017772 Mohd Farooq 00200 JAKA0THANAM 1589 1589 Processed 04/02/2023 N1222013DC911 Mohd Farooq ()
SubTotal 8399 8399
Total 8399 8399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thanamandi JK1412008012_191022FTO_161577 JK BANK JAKA0THANAM THANA MANDI 8399

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