Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:21:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419001031_230123FTO_321875
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-19-001-031-001/453
(Kunan) 		1419001000NRG23220120230032668 23/01/2023 Muneer Ahmad Khan 1419001WL007727 Muneer Ahmad Khan 00200 JAKA0WULLAR 3405 3405 Processed 06/02/2023 N0123019D3F8A Muneer Ahmad Khan ()
2 ARIN JK-19-001-031-001/67
(Kunan) 		1419001000NRG23220120230032669 23/01/2023 Mumtaz 1419001WL007728 Mumtaz 00200 JAKA0WULLAR 3405 3405 Processed 06/02/2023 N0123019D3F8C Mumtaz ()
3 ARIN JK-19-001-031-001/68
(Kunan) 		1419001000NRG23220120230032670 23/01/2023 Rafi 1419001WL007728 Rafi 00200 JAKA0WULLAR 3405 3405 Processed 06/02/2023 N0123019D3F8B Rafi ()
SubTotal 10215 10215
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bandipore JK1419001031_230123FTO_321875 JK BANK JAKA0WULLAR WULLAR 10215

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