Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:05:39 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419001035_230922FTO_122978
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 ALOOSA JK-19-001-035-001/91
(Mangnipora) 		1419001000NRG23230920220008628 23/09/2022 Ameena Begum 1419001WL002165 Ameena Begum 00184 JAKA0GRAMEN 227 227 Processed 30/09/2022 N092201446BAD Ameena Begum ()
SubTotal 227 227
2 ALOOSA JK-19-001-035-001/530
(Mangnipora) 		1419001000NRG23230920220008621 23/09/2022 Tariq Ah Mir 1419001WL002165 Tariq Ah Mir 00200 JAKA0TPBAND 227 227 Processed 30/09/2022 N092201446BA6 Tariq Ah Mir ()
3 ALOOSA JK-19-001-035-001/669
(Mangnipora) 		1419001000NRG23230920220008624 23/09/2022 Jawahira begum 1419001WL002165 Jawahira begum 00200 JAKA0TPBAND 227 227 Processed 30/09/2022 N092201446BA8 Jawahira begum ()
4 ALOOSA JK-19-001-035-001/669
(Mangnipora) 		1419001000NRG23230920220008623 23/09/2022 Mir javaid saleem 1419001WL002165 Mir javaid saleem 00200 JAKA0TPBAND 227 227 Processed 30/09/2022 N092201446BA7 Mir javaid saleem ()
5 ALOOSA JK-19-001-035-001/670
(Mangnipora) 		1419001000NRG23230920220008625 23/09/2022 Farooq Ahmad mir 1419001WL002165 Farooq Ahmad mir 00200 JAKA0TPBAND 227 227 Processed 30/09/2022 N092201446BA9 Farooq Ahmad mir ()
6 ALOOSA JK-19-001-035-001/670
(Mangnipora) 		1419001000NRG23230920220008626 23/09/2022 Tasleema begum 1419001WL002165 Tasleema begum 00200 JAKA0TPBAND 227 227 Processed 30/09/2022 N092201446BAA Tasleema begum ()
SubTotal 1135 1135
7 ALOOSA JK-19-001-035-001/30
(Mangnipora) 		1419001000NRG23230920220008620 23/09/2022 Gh Mohd Lone 1419001WL002165 Gh Mohd Lone 00200 JAKA0WULLAR 227 227 Processed 30/09/2022 N092201446BAC Gh Mohd Lone ()
8 ALOOSA JK-19-001-035-001/91
(Mangnipora) 		1419001000NRG23230920220008627 23/09/2022 Gh Hassan Mir 1419001WL002165 Gh Hassan Mir 00200 JAKA0WULLAR 227 227 Processed 30/09/2022 N092201446BAB Gh Hassan Mir ()
SubTotal 454 454
Total 1816 1816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bandipore JK1419001035_230922FTO_122978 J&K Grameen Bank JAKA0GRAMEN QUIL 227
2 Bandipore JK1419001035_230922FTO_122978 JK BANK JAKA0TPBAND T.P BANDIPORA 1135
3 Bandipore JK1419001035_230922FTO_122978 JK BANK JAKA0WULLAR WULLAR 454

Download In Excel