Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412008018_141022FTO_156473
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-12-008-018-001/194
(SHADHRA-A) 		1412008018NRG23141020220112500 14/10/2022 Rashid Mehmood 1412008018WL020168 Rashid Mehmood 00184 JAKA0GRAMEN 2497 2497 Processed 21/10/2022 N102200D0194E Rashid Mehmood ()
2 Thanamandi JK-12-008-018-001/208
(SHADHRA-A) 		1412008018NRG23141020220112502 14/10/2022 Shamim Akhter 1412008018WL020168 Shamim Akhter 00184 JAKA0GRAMEN 2497 2497 Processed 21/10/2022 N102200D0194C Shamim Akhter ()
3 Thanamandi JK-12-008-018-001/210
(SHADHRA-A) 		1412008018NRG23141020220112503 14/10/2022 Muzahir Hussain 1412008018WL020168 Muzahir Hussain 00184 JAKA0GRAMEN 2497 2497 Processed 21/10/2022 N102200D01958 Muzahir Hussain ()
4 Thanamandi JK-12-008-018-001/513
(SHADHRA-A) 		1412008018NRG23141020220112506 14/10/2022 Shafqat Hussain 1412008018WL020168 Shafqat Hussain 00184 JAKA0GRAMEN 2497 2497 Processed 21/10/2022 N102200D0194D Shafqat Hussain ()
SubTotal 9988 9988
5 Thanamandi JK-12-008-018-001/10185
(SHADHRA-A) 		1412008018NRG23141020220112496 14/10/2022 Rifat un nisa 1412008018WL020168 Rifat un nisa 00200 JAKA0SHADSH 2497 2497 Processed 21/10/2022 N102200D01959 Rifat un nisa ()
6 Thanamandi JK-12-008-018-001/131
(SHADHRA-A) 		1412008018NRG23141020220112498 14/10/2022 Mohd Iqbal 1412008018WL020168 Mohd Iqbal 00200 JAKA0SHADSH 2497 2497 Processed 21/10/2022 N102200D01952 Mohd Iqbal ()
7 Thanamandi JK-12-008-018-001/187
(SHADHRA-A) 		1412008018NRG23141020220112499 14/10/2022 Farmida Begum 1412008018WL020168 Farmida Begum 00200 JAKA0SHADSH 2497 2497 Rejected 20/10/2022 N102200D01954 No Such Account
8 Thanamandi JK-12-008-018-001/203
(SHADHRA-A) 		1412008018NRG23141020220112501 14/10/2022 Mehmooda Begum 1412008018WL020168 Mehmooda Begum 00200 JAKA0SHADSH 2497 2497 Processed 21/10/2022 N102200D01953 Mehmooda Begum ()
9 Thanamandi JK-12-008-018-001/413
(SHADHRA-A) 		1412008018NRG23141020220112504 14/10/2022 Fareeda Begum 1412008018WL020168 Fareeda Begum 00200 JAKA0SHADSH 2497 2497 Processed 21/10/2022 N102200D01957 Fareeda Begum ()
10 Thanamandi JK-12-008-018-001/48-A
(SHADHRA-A) 		1412008018NRG23141020220112505 14/10/2022 Rabia Khushal 1412008018WL020168 Rabia Khushal 00200 JAKA0SHADSH 2497 2497 Processed 21/10/2022 N102200D0194F Rabia Khushal ()
11 Thanamandi JK-12-008-018-001/585
(SHADHRA-A) 		1412008018NRG23141020220112507 14/10/2022 Noshad Ahmed 1412008018WL020168 Noshad Ahmed 00200 JAKA0SHADSH 2497 2497 Processed 21/10/2022 N102200D01951 Noshad Ahmed ()
12 Thanamandi JK-12-008-018-001/80-A
(SHADHRA-A) 		1412008018NRG23141020220112508 14/10/2022 Moheen Naz 1412008018WL020168 Moheen Naz 00200 JAKA0SHADSH 2497 2497 Processed 21/10/2022 N102200D01950 Moheen Naz ()
SubTotal 19976 19976
13 Thanamandi JK-12-008-018-001/10011
(SHADHRA-A) 		1412008018NRG23141020220112494 14/10/2022 Mohd Shafait 1412008018WL020168 Mohd Shafait 00200 JAKA0THANAM 2497 2497 Processed 21/10/2022 N102200D01956 Mohd Shafait ()
14 Thanamandi JK-12-008-018-001/10422
(SHADHRA-A) 		1412008018NRG23141020220112497 14/10/2022 Anjum Jamil 1412008018WL020168 Anjum Jamil 00200 JAKA0THANAM 2497 2497 Processed 21/10/2022 N102200D01955 Anjum Jamil ()
SubTotal 4994 4994
Total 34958 34958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thanamandi JK1412008018_141022FTO_156473 J&K Grameen Bank JAKA0GRAMEN Shahdara 9988
2 Thanamandi JK1412008018_141022FTO_156473 JK BANK JAKA0SHADSH SHADRA SHARIEF 19976
3 Thanamandi JK1412008018_141022FTO_156473 JK BANK JAKA0THANAM THANA MANDI 4994

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