Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:52:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419001056_120123FTO_306679
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-19-001-056-001/179
(Watapora B) 		1419001000NRG23120120230030058 12/01/2023 Gulshan Begum 1419001WL007460 Gulshan Begum 00184 JAKA0GRAMEN 3405 3405 Processed 07/02/2023 N012300CE0584 Gulshan Begum ()
2 Bandipore JK-19-001-056-001/180
(Watapora B) 		1419001000NRG23120120230030059 12/01/2023 Mohd Mushtaq Sheikh 1419001WL007460 Mohd Mushtaq Sheikh 00184 JAKA0GRAMEN 3405 3405 Processed 07/02/2023 N012300CE0583 Mohd Mushtaq Sheikh ()
3 Bandipore JK-19-001-056-001/36
(Watapora B) 		1419001000NRG23120120230030064 12/01/2023 Asha begum 1419001WL007460 Asha begum 00184 JAKA0GRAMEN 3405 3405 Processed 07/02/2023 N012300CE0581 Asha begum ()
4 Bandipore JK-19-001-056-001/37
(Watapora B) 		1419001000NRG23120120230030066 12/01/2023 Sara begum 1419001WL007460 Sara begum 00184 JAKA0GRAMEN 3405 3405 Processed 07/02/2023 N012300CE0582 Sara begum ()
SubTotal 13620 13620
5 Bandipore JK-19-001-056-001/145
(Watapora B) 		1419001000NRG23120120230030054 12/01/2023 Rubeena begum 1419001WL007460 Rubeena begum 00200 JAKA0TPBAND 3405 3405 Processed 07/02/2023 N012300CE0589 Rubeena begum ()
6 Bandipore JK-19-001-056-001/146
(Watapora B) 		1419001000NRG23120120230030056 12/01/2023 Sajad ahmad dar 1419001WL007460 Sajad ahmad dar 00200 JAKA0TPBAND 3405 3405 Processed 07/02/2023 N012300CE058A Sajad ahmad dar ()
7 Bandipore JK-19-001-056-001/199
(Watapora B) 		1419001000NRG23120120230030061 12/01/2023 Mehnaza maqbool 1419001WL007460 Mehnaza maqbool 00200 JAKA0TPBAND 3405 3405 Processed 07/02/2023 N012300CE0585 Mehnaza maqbool ()
8 Bandipore JK-19-001-056-001/36
(Watapora B) 		1419001000NRG23120120230030063 12/01/2023 Irshadahmad bhat 1419001WL007460 Irshadahmad bhat 00200 JAKA0TPBAND 3405 3405 Processed 07/02/2023 N012300CE0587 Irshadahmad bhat ()
9 Bandipore JK-19-001-056-001/37
(Watapora B) 		1419001000NRG23120120230030065 12/01/2023 Mudasir ahmad shiekh 1419001WL007460 Mudasir ahmad shiekh 00200 JAKA0TPBAND 3405 3405 Processed 07/02/2023 N012300CE0588 Mudasir ahmad shiekh ()
10 Bandipore JK-19-001-056-001/45
(Watapora B) 		1419001000NRG23120120230030071 12/01/2023 Saleema begum 1419001WL007460 Saleema begum 00200 JAKA0TPBAND 3405 3405 Processed 07/02/2023 N012300CE0586 Saleema begum ()
SubTotal 20430 20430
11 Bandipore JK-19-001-056-001/45
(Watapora B) 		1419001000NRG23120120230030070 12/01/2023 Wali mohd bhat 1419001WL007460 Wali mohd bhat 00200 JAKA0WULLAR 3405 3405 Processed 07/02/2023 N012300CE058B Wali mohd bhat ()
12 Bandipore JK-19-001-056-001/48
(Watapora B) 		1419001000NRG23120120230030072 12/01/2023 Nasir din bhàt 1419001WL007460 Nasir din bhàt 00200 JAKA0WULLAR 3405 3405 Processed 07/02/2023 N012300CE058C Nasir din bht ()
SubTotal 6810 6810
Total 40860 40860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bandipore JK1419001056_120123FTO_306679 J&K Grameen Bank JAKA0GRAMEN Arindardpora 3405
2 Bandipore JK1419001056_120123FTO_306679 J&K Grameen Bank JAKA0GRAMEN WATAPORA 6810
3 Bandipore JK1419001056_120123FTO_306679 J&K Grameen Bank JAKA0GRAMEN Watpora 3405
4 Bandipore JK1419001056_120123FTO_306679 JK BANK JAKA0TPBAND T.P BANDIPORA 20430
5 Bandipore JK1419001056_120123FTO_306679 JK BANK JAKA0WULLAR WULLAR 6810

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