Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:42:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412008034_140422FTO_9716
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-12-008-034-001/221
(SHADHRA-B) 		1412008034NRG22140420220620071 14/04/2022 Mohd Asif 1412008034WL082860 Mohd Asif 00184 JAKA0GRAMEN 1498 1498 Processed 23/06/2022 N062201491EF9 Mohd Asif ()
2 Thanamandi JK-12-008-034-001/221
(SHADHRA-B) 		1412008034NRG22140420220620072 14/04/2022 Nasreen Akhter 1412008034WL082860 Nasreen Akhter 00184 JAKA0GRAMEN 1498 1498 Processed 23/06/2022 N062201491EF8 Nasreen Akhter ()
3 Thanamandi JK-12-008-034-001/246
(SHADHRA-B) 		1412008034NRG22140420220620073 14/04/2022 Sajid Hussain 1412008034WL082860 Sajid Hussain 00184 JAKA0GRAMEN 1498 1498 Processed 23/06/2022 N062201491EFA Sajid Hussain ()
4 Thanamandi JK-12-008-034-001/326
(SHADHRA-B) 		1412008034NRG22140420220620074 14/04/2022 Yaseen Ahmed 1412008034WL082860 Yaseen Ahmed 00184 JAKA0GRAMEN 1498 1498 Processed 23/06/2022 N062201491EFB Yaseen Ahmed ()
SubTotal 5992 5992
5 Thanamandi JK-12-008-034-001/341
(SHADHRA-B) 		1412008034NRG22140420220620076 14/04/2022 Yasmeen Akhter 1412008034WL082860 Yasmeen Akhter 00200 JAKA0BAHROT 1498 1498 Processed 23/06/2022 N062201491EF7 Yasmeen Akhter ()
SubTotal 1498 1498
6 Thanamandi JK-12-008-034-001/341
(SHADHRA-B) 		1412008034NRG22140420220620075 14/04/2022 Aftar Ahmed 1412008034WL082860 Aftar Ahmed 00200 JAKA0THANAM 1498 1498 Processed 23/06/2022 N062201491EFC Aftar Ahmed ()
SubTotal 1498 1498
Total 8988 8988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thanamandi JK1412008034_140422FTO_9716 J&K Grameen Bank JAKA0GRAMEN Shahdara 5992
2 Thanamandi JK1412008034_140422FTO_9716 JK BANK JAKA0BAHROT BAHROTE 1498
3 Thanamandi JK1412008034_140422FTO_9716 JK BANK JAKA0THANAM THANA MANDI 1498

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