Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419001008_191222FTO_250891
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 BANOKOOT JK-19-001-008-001/428
(Athwathoo) 		1419001000NRG23131220220020416 19/12/2022 Farooq ah khan 1419001WL005927 Farooq ah khan 00200 JAKA0PAZAAL 3178 3178 Processed 04/02/2023 N122202243744 Farooq ah khan ()
2 BANOKOOT JK-19-001-008-001/428
(Athwathoo) 		1419001000NRG23131220220020417 19/12/2022 Shameema Begum 1419001WL005927 Shameema Begum 00200 JAKA0PAZAAL 3178 3178 Processed 04/02/2023 N122202243745 Shameema Begum ()
3 BANOKOOT JK-19-001-008-001/466
(Athwathoo) 		1419001000NRG23151220220021179 19/12/2022 Meema Begum 1419001WL006059 Meema Begum 00200 JAKA0PAZAAL 3405 3405 Processed 04/02/2023 N122202243746 Meema Begum ()
4 BANOKOOT JK-19-001-008-002/451
(Athwathoo) 		1419001000NRG23131220220020547 19/12/2022 Baloo Begam 1419001WL005943 Baloo Begam 00200 JAKA0PAZAAL 3405 3405 Processed 04/02/2023 N122202243742 Baloo Begam ()
5 BANOKOOT JK-19-001-008-002/451
(Athwathoo) 		1419001000NRG23131220220020546 19/12/2022 Khan wali Khan 1419001WL005943 Khan wali Khan 00200 JAKA0PAZAAL 3405 3405 Processed 04/02/2023 N122202243743 Khan wali Khan ()
SubTotal 16571 16571
6 BANOKOOT JK-19-001-008-001/14
(Athwathoo) 		1419001000NRG23131220220020544 19/12/2022 Ab Rashid Lone 1419001WL005942 Ab Rashid Lone 00200 JAKA0WULLAR 3405 3405 Processed 04/02/2023 N122202243748 Ab Rashid Lone ()
7 BANOKOOT JK-19-001-008-001/14
(Athwathoo) 		1419001000NRG23131220220020545 19/12/2022 Janti Bagum 1419001WL005942 Janti Bagum 00200 JAKA0WULLAR 3405 3405 Processed 04/02/2023 N122202243747 Janti Bagum ()
SubTotal 6810 6810
Total 23381 23381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bandipore JK1419001008_191222FTO_250891 JK BANK JAKA0PAZAAL PAZALPORA 16571
2 Bandipore JK1419001008_191222FTO_250891 JK BANK JAKA0WULLAR WULLAR 6810

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