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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:53:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419001017_290323APB_FTO_403352
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 Bandipore JK-19-001-017-001/176
(Chitebanday A) 		1419001000NRG23280320230051598 29/03/2023 Gh Hassan 1419001WL009995 Gh Hassan 00184 JAKA0GRAMEN 3632 3632 Processed 05/04/2023 A094230150677 GHULAM HASSAN GANIE S/O MOHD SULTAN GANI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 Bandipore JK-19-001-017-001/493
(Chitebanday A) 		1419001000NRG23280320230051546 29/03/2023 Ateeqa begum 1419001WL009990 Ateeqa begum 00184 JAKA0GRAMEN 3632 3632 Processed 05/04/2023 A094230150679 ATIQA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bandipore JK-19-001-017-001/52
(Chitebanday A) 		1419001000NRG23280320230051599 29/03/2023 Hilal Ahmad Ganie 1419001WL009995 Hilal Ahmad Ganie 00184 JAKA0GRAMEN 2043 2043 Processed 05/04/2023 A094230150680 HILAL AHMAD GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bandipore JK-19-001-017-001/68
(Chitebanday A) 		1419001000NRG23280320230051603 29/03/2023 Sajad ahmad bhat 1419001WL009995 Sajad ahmad bhat 00184 JAKA0GRAMEN 3632 3632 Processed 05/04/2023 A094230150678 SAJAD AHMAD BHAT SO BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12939 12939
5 Bandipore JK-19-001-017-001/52
(Chitebanday A) 		1419001000NRG23280320230051600 29/03/2023 Masrat ali 1419001WL009995 Masrat ali 00200 JAKA0WULLAR 2043 2043 Processed 05/04/2023 A094230150676 MASARAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
Total 14982 14982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bandipore JK1419001017_290323APB_FTO_403352 J&K Grameen Bank JAKA0GRAMEN ARAGAM 12939
2 Bandipore JK1419001017_290323APB_FTO_403352 JK BANK JAKA0WULLAR WULLAR 2043

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