Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:32 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419003002_291022FTO_169151
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 Hajin JK-19-003-002-001/16
(Ajas B)
1419003000NRG23221020220012961 29/10/2022 Rafiq Ahmad Rather 1419003WL003727 Rafiq Ahmad Rather 00200 JAKA0AJJASS 227 227 Processed 15/11/2022 N112200634077 Rafiq Ahmad Rather ()
2 Hajin JK-19-003-002-001/33
(Ajas B)
1419003000NRG23221020220012963 29/10/2022 Nazir Ahmad 1419003WL003729 Nazir Ahmad 00200 JAKA0AJJASS 227 227 Processed 15/11/2022 N112200634078 Nazir Ahmad ()
3 Hajin JK-19-003-002-001/391
(Ajas B)
1419003000NRG23141020220011955 29/10/2022 Jawhara Begum 1419003WL003236 Jawhara Begum 00200 JAKA0AJJASS 3405 3405 Processed 15/11/2022 N11220063407B Jawhara Begum ()
4 Hajin JK-19-003-002-001/391
(Ajas B)
1419003000NRG23141020220011956 29/10/2022 Mohammad Ashraf Ganai 1419003WL003236 Mohammad Ashraf Ganai 00200 JAKA0AJJASS 3405 3405 Processed 15/11/2022 N11220063407C Mohammad Ashraf Ganai ()
5 Hajin JK-19-003-002-001/400
(Ajas B)
1419003000NRG23221020220012964 29/10/2022 Manzoor Ahmad Ganai 1419003WL003730 Manzoor Ahmad Ganai 00200 JAKA0AJJASS 227 227 Processed 15/11/2022 N11220063407A Manzoor Ahmad Ganai ()
6 Hajin JK-19-003-002-001/8
(Ajas B)
1419003000NRG23221020220012962 29/10/2022 Bashir Ahmad Rather 1419003WL003728 Bashir Ahmad Rather 00200 JAKA0AJJASS 227 227 Processed 15/11/2022 N112200634079 Bashir Ahmad Rather ()
SubTotal 7718 7718
Total 7718 7718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hajin JK1419003002_291022FTO_169151 JK BANK JAKA0AJJASS AJAS 7718

Download In Excel