Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:51:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419001058_050123FTO_292819
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-19-001-058-001/10
(Garoora B) 		1419001000NRG23020120230026389 05/01/2023 Mohd younus mir 1419001WL007003 Mohd younus mir 00200 JAKA0WULLAR 681 681 Processed 08/02/2023 N0123022BE476 Mohd younus mir ()
2 Bandipore JK-19-001-058-001/10
(Garoora B) 		1419001000NRG23301220220025545 05/01/2023 Mohd younus mir 1419001WL006886 Mohd younus mir 00200 JAKA0WULLAR 3405 3405 Processed 08/02/2023 N0123022BE475 Mohd younus mir ()
3 Bandipore JK-19-001-058-001/133
(Garoora B) 		1419001000NRG23301220220025546 05/01/2023 Mohammad Rafiq Gilkar 1419001WL006887 Mohammad Rafiq Gilkar 00200 JAKA0WULLAR 3405 3405 Processed 08/02/2023 N0123022BE477 Mohammad Rafiq Gilkar ()
4 Bandipore JK-19-001-058-001/133
(Garoora B) 		1419001000NRG23020120230026390 05/01/2023 Mohammad Rafiq Gilkar 1419001WL007004 Mohammad Rafiq Gilkar 00200 JAKA0WULLAR 681 681 Processed 08/02/2023 N0123022BE478 Mohammad Rafiq Gilkar ()
SubTotal 8172 8172
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bandipore JK1419001058_050123FTO_292819 JK BANK JAKA0WULLAR WULLAR 8172

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