Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419001024_181122FTO_193116
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 ARIN JK-19-001-024-001/128
(Gundpora Rampora)
1419001000NRG23071020220010709 18/11/2022 Mohd Sultan Malik 1419001WL002840 Mohd Sultan Malik 00184 JAKA0GRAMEN 3178 3178 Processed 27/11/2022 N1122015E6F99 Mohd Sultan Malik ()
2 ARIN JK-19-001-024-001/132
(Gundpora Rampora)
1419001000NRG23131020220011661 18/11/2022 Manzoor Ahmad 1419001WL003142 Manzoor Ahmad 00184 JAKA0GRAMEN 3632 3632 Processed 27/11/2022 N1122015E6F96 Manzoor Ahmad ()
3 ARIN JK-19-001-024-001/178
(Gundpora Rampora)
1419001000NRG23131020220011663 18/11/2022 Tasleema Begum 1419001WL003142 Tasleema Begum 00184 JAKA0GRAMEN 3632 3632 Processed 27/11/2022 N1122015E6F94 Tasleema Begum ()
4 ARIN JK-19-001-024-001/2
(Gundpora Rampora)
1419001000NRG23071020220010716 18/11/2022 M Shafi Lone 1419001WL002847 M Shafi Lone 00184 JAKA0GRAMEN 3178 3178 Processed 27/11/2022 N1122015E6F95 M Shafi Lone ()
5 ARIN JK-19-001-024-001/214
(Gundpora Rampora)
1419001000NRG23131020220011664 18/11/2022 Shabeena Bano 1419001WL003142 Shabeena Bano 00184 JAKA0GRAMEN 3632 3632 Processed 27/11/2022 N1122015E6F8F Shabeena Bano ()
6 ARIN JK-19-001-024-001/29
(Gundpora Rampora)
1419001000NRG23131020220011665 18/11/2022 Mohd Ramzan Lone 1419001WL003142 Mohd Ramzan Lone 00184 JAKA0GRAMEN 3632 3632 Processed 27/11/2022 N1122015E6F91 Mohd Ramzan Lone ()
7 ARIN JK-19-001-024-001/301
(Gundpora Rampora)
1419001000NRG23131020220011666 18/11/2022 Aaqib Reyaz 1419001WL003142 Aaqib Reyaz 00184 JAKA0GRAMEN 3632 3632 Processed 27/11/2022 N1122015E6F90 Aaqib Reyaz ()
8 ARIN JK-19-001-024-001/4
(Gundpora Rampora)
1419001000NRG23131020220011667 18/11/2022 Irshad Ahmad Lone 1419001WL003142 Irshad Ahmad Lone 00184 JAKA0GRAMEN 3632 3632 Processed 27/11/2022 N1122015E6F93 Irshad Ahmad Lone ()
9 ARIN JK-19-001-024-001/459
(Gundpora Rampora)
1419001000NRG23051020220010490 18/11/2022 Mohd Hayat Raina 1419001WL002766 Mohd Hayat Raina 00184 JAKA0GRAMEN 2951 2951 Processed 27/11/2022 N1122015E6F98 Mohd Hayat Raina ()
10 ARIN JK-19-001-024-001/459
(Gundpora Rampora)
1419001000NRG23051020220010491 18/11/2022 Tasleema Beigum 1419001WL002766 Tasleema Beigum 00184 JAKA0GRAMEN 2951 2951 Processed 27/11/2022 N1122015E6F8E Tasleema Beigum ()
11 ARIN JK-19-001-024-001/58
(Gundpora Rampora)
1419001000NRG23131020220011670 18/11/2022 Asif Ahmad 1419001WL003142 Asif Ahmad 00184 JAKA0GRAMEN 3632 3632 Processed 27/11/2022 N1122015E6F97 Asif Ahmad ()
12 ARIN JK-19-001-024-001/74
(Gundpora Rampora)
1419001000NRG23131020220011671 18/11/2022 Zameer Ahmad 1419001WL003142 Zameer Ahmad 00184 JAKA0GRAMEN 2043 2043 Processed 27/11/2022 N1122015E6F92 Zameer Ahmad ()
SubTotal 39725 39725
13 ARIN JK-19-001-024-001/58
(Gundpora Rampora)
1419001000NRG23131020220011669 18/11/2022 Tawseef Ahmad Lone 1419001WL003142 Tawseef Ahmad Lone 00200 JAKA0TPBAND 3632 3632 Processed 27/11/2022 N1122015E6F9A Tawseef Ahmad Lone ()
SubTotal 3632 3632
14 ARIN JK-19-001-024-001/145
(Gundpora Rampora)
1419001000NRG23071020220010710 18/11/2022 Showket Ahmad 1419001WL002841 Showket Ahmad 00200 JAKA0WULLAR 3178 3178 Processed 27/11/2022 N1122015E6F9C Showket Ahmad ()
15 ARIN JK-19-001-024-001/148
(Gundpora Rampora)
1419001000NRG23131020220011662 18/11/2022 Gh Hassan Raina 1419001WL003142 Gh Hassan Raina 00200 JAKA0WULLAR 3632 3632 Processed 27/11/2022 N1122015E6F9F Gh Hassan Raina ()
16 ARIN JK-19-001-024-001/258
(Gundpora Rampora)
1419001000NRG23071020220010714 18/11/2022 Tariq Ahmad Malla 1419001WL002845 Tariq Ahmad Malla 00200 JAKA0WULLAR 3178 3178 Processed 27/11/2022 N1122015E6F9D Tariq Ahmad Malla ()
17 ARIN JK-19-001-024-001/358
(Gundpora Rampora)
1419001000NRG23071020220010715 18/11/2022 Firdous Ahmad Bhat 1419001WL002846 Firdous Ahmad Bhat 00200 JAKA0WULLAR 3178 3178 Processed 27/11/2022 N1122015E6FA0 Firdous Ahmad Bhat ()
18 ARIN JK-19-001-024-001/5
(Gundpora Rampora)
1419001000NRG23131020220011668 18/11/2022 Ab Rashid Ganie 1419001WL003142 Ab Rashid Ganie 00200 JAKA0WULLAR 3632 3632 Processed 27/11/2022 N1122015E6F9E Ab Rashid Ganie ()
19 ARIN JK-19-001-024-001/501
(Gundpora Rampora)
1419001000NRG23071020220010711 18/11/2022 Shakeela begum 1419001WL002842 Shakeela begum 00200 JAKA0WULLAR 3178 3178 Processed 27/11/2022 N1122015E6F9B Shakeela begum ()
20 ARIN JK-19-001-024-001/57
(Gundpora Rampora)
1419001000NRG23081020220010932 18/11/2022 Saleema Begum 1419001WL002941 Saleema Begum 00200 JAKA0WULLAR 3178 3178 Processed 27/11/2022 N1122015E6FA1 Saleema Begum ()
SubTotal 23154 23154
Total 66511 66511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bandipore JK1419001024_181122FTO_193116 J&K Grameen Bank JAKA0GRAMEN ARIN 6810
2 Bandipore JK1419001024_181122FTO_193116 J&K Grameen Bank JAKA0GRAMEN Nadhihal 7264
3 Bandipore JK1419001024_181122FTO_193116 J&K Grameen Bank JAKA0GRAMEN NADIHAL 25651
4 Bandipore JK1419001024_181122FTO_193116 JK BANK JAKA0TPBAND T.P BANDIPORA 3632
5 Bandipore JK1419001024_181122FTO_193116 JK BANK JAKA0WULLAR WULLAR 23154

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