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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:26:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412008020_150123APB_FTO_311311
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-12-008-020-001/10020-A
(DHOK) 		1412008020NRG23150120230261964 15/01/2023 Mohd Razaq 1412008020WL038336 Mohd Razaq 00200 JAKA0THANAM 1589 1589 Processed 07/02/2023 A037230047535 MR MOHD FAROOQ STATE BANK OF INDIA(508548)
2 Thanamandi JK-12-008-020-001/10020-A
(DHOK) 		1412008020NRG23150120230261966 15/01/2023 Mohd Razaq 1412008020WL038336 Mohd Razaq 00200 JAKA0THANAM 1589 1589 Processed 07/02/2023 A037230047876 MR MOHD FAROOQ STATE BANK OF INDIA(508548)
3 Thanamandi JK-12-008-020-001/10020-A
(DHOK) 		1412008020NRG23150120230261968 15/01/2023 Mohd Razaq 1412008020WL038336 Mohd Razaq 00200 JAKA0THANAM 1589 1589 Processed 07/02/2023 A037230047877 MR MOHD FAROOQ STATE BANK OF INDIA(508548)
4 Thanamandi JK-12-008-020-001/10020-A
(DHOK) 		1412008020NRG23150120230261970 15/01/2023 Mohd Razaq 1412008020WL038336 Mohd Razaq 00200 JAKA0THANAM 1135 1135 Processed 07/02/2023 A037230047536 MR MOHD FAROOQ STATE BANK OF INDIA(508548)
5 Thanamandi JK-12-008-020-001/137-A
(DHOK) 		1412008020NRG23150120230261879 15/01/2023 Mehmood Ahmed 1412008020WL038326 Mehmood Ahmed 00200 JAKA0THANAM 1135 1135 Processed 07/02/2023 A037230047733 MEHMOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 Thanamandi JK-12-008-020-001/137-A
(DHOK) 		1412008020NRG23150120230261880 15/01/2023 Mehmood Ahmed 1412008020WL038326 Mehmood Ahmed 00200 JAKA0THANAM 1589 1589 Processed 07/02/2023 A037230047684 MEHMOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 Thanamandi JK-12-008-020-001/137-A
(DHOK) 		1412008020NRG23150120230261881 15/01/2023 Mehmood Ahmed 1412008020WL038326 Mehmood Ahmed 00200 JAKA0THANAM 1589 1589 Processed 07/02/2023 A037230047493 MEHMOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
8 Thanamandi JK-12-008-020-001/137-A
(DHOK) 		1412008020NRG23150120230261882 15/01/2023 Mehmood Ahmed 1412008020WL038326 Mehmood Ahmed 00200 JAKA0THANAM 1589 1589 Processed 07/02/2023 A037230047685 MEHMOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 Thanamandi JK-12-008-020-001/160-A
(DHOK) 		1412008020NRG23140120230259772 15/01/2023 Abdul Hamid 1412008020WL038110 Abdul Hamid 00200 JAKA0THANAM 3405 3405 Processed 07/02/2023 A037230047577 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
10 Thanamandi JK-12-008-020-001/42-A
(DHOK) 		1412008020NRG23150120230261995 15/01/2023 Naseer Ahmed 1412008020WL038336 Naseer Ahmed 00200 JAKA0THANAM 1135 1135 Processed 07/02/2023 A037230047845 MR NASEER AHMED STATE BANK OF INDIA(508548)
11 Thanamandi JK-12-008-020-001/42-A
(DHOK) 		1412008020NRG23150120230261997 15/01/2023 Naseer Ahmed 1412008020WL038336 Naseer Ahmed 00200 JAKA0THANAM 1589 1589 Processed 07/02/2023 A037230047846 MR NASEER AHMED STATE BANK OF INDIA(508548)
12 Thanamandi JK-12-008-020-001/42-A
(DHOK) 		1412008020NRG23150120230261999 15/01/2023 Naseer Ahmed 1412008020WL038336 Naseer Ahmed 00200 JAKA0THANAM 1589 1589 Processed 07/02/2023 A037230047847 MR NASEER AHMED STATE BANK OF INDIA(508548)
13 Thanamandi JK-12-008-020-001/42-A
(DHOK) 		1412008020NRG23150120230262001 15/01/2023 Naseer Ahmed 1412008020WL038336 Naseer Ahmed 00200 JAKA0THANAM 1589 1589 Processed 07/02/2023 A037230047848 MR NASEER AHMED STATE BANK OF INDIA(508548)
14 Thanamandi JK-12-008-020-001/82-A
(DHOK) 		1412008020NRG23140120230259777 15/01/2023 Mohd Bashir 1412008020WL038110 Mohd Bashir 00200 JAKA0THANAM 3405 3405 Processed 07/02/2023 A037230047732 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 24516 24516
15 Thanamandi JK-12-008-020-001/272
(DHOK) 		1412008000NRG23100120230255141 15/01/2023 Mohd Farooq 1412008WL037577 Mohd Farooq 00415 SBIN0017260 1589 1589 Processed 07/02/2023 A037230047734 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 26105 26105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thanamandi JK1412008020_150123APB_FTO_311311 JK BANK JAKA0THANAM THANA MANDI 24516
2 Thanamandi JK1412008020_150123APB_FTO_311311 State Bank of India SBIN0017260 THANAMANDI 1589

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