Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419003015_250323FTO_390410
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-19-003-015-001/478
(Hakebara-B)
1419003015NRG23180320230045070 25/03/2023 Mubeena Begum 1419003015WL009171 Mubeena Begum 00200 JAKA0ARMPOR 1135 1135 Processed 05/04/2023 N032302A05722 Mubeena Begum ()
SubTotal 1135 1135
2 Hajin JK-19-003-015-001/202
(Hakebara-B)
1419003015NRG23180320230045064 25/03/2023 Gu Mohd Tantray 1419003015WL009171 Gu Mohd Tantray 00200 JAKA0HAJJIN 681 681 Processed 05/04/2023 N032302A05725 Gu Mohd Tantray ()
3 Hajin JK-19-003-015-001/226
(Hakebara-B)
1419003015NRG23180320230045065 25/03/2023 Ab Samad Share Gojri 1419003015WL009171 Ab Samad Share Gojri 00200 JAKA0HAJJIN 681 681 Processed 05/04/2023 N032302A0572D Ab Samad Share Gojri ()
4 Hajin JK-19-003-015-001/241
(Hakebara-B)
1419003015NRG23220320230046643 25/03/2023 Showkat Ahmad parray 1419003015WL009327 Showkat Ahmad parray 00200 JAKA0HAJJIN 1135 1135 Processed 05/04/2023 N032302A05726 Showkat Ahmad parray ()
5 Hajin JK-19-003-015-001/287
(Hakebara-B)
1419003015NRG23200320230046062 25/03/2023 Mehjabeena Begum 1419003015WL009272 Mehjabeena Begum 00200 JAKA0HAJJIN 908 908 Processed 05/04/2023 N032302A05728 Mehjabeena Begum ()
6 Hajin JK-19-003-015-001/300
(Hakebara-B)
1419003015NRG23200320230046063 25/03/2023 manzor ahmad 1419003015WL009272 manzor ahmad 00200 JAKA0HAJJIN 1362 1362 Processed 05/04/2023 N032302A05729 manzor ahmad ()
7 Hajin JK-19-003-015-001/300
(Hakebara-B)
1419003015NRG23200320230046064 25/03/2023 manzor ahmad 1419003015WL009272 manzor ahmad 00200 JAKA0HAJJIN 681 681 Processed 05/04/2023 N032302A0572A manzor ahmad ()
8 Hajin JK-19-003-015-001/353
(Hakebara-B)
1419003015NRG23180320230045066 25/03/2023 Mahenaza Begum 1419003015WL009171 Mahenaza Begum 00200 JAKA0HAJJIN 1135 1135 Processed 05/04/2023 N032302A05724 Mahenaza Begum ()
9 Hajin JK-19-003-015-001/46
(Hakebara-B)
1419003015NRG23200320230046066 25/03/2023 Mohd Rajab Sheer Gojri 1419003015WL009272 Mohd Rajab Sheer Gojri 00200 JAKA0HAJJIN 681 681 Rejected 04/04/2023 N032302A0572E No Such Account
10 Hajin JK-19-003-015-001/46
(Hakebara-B)
1419003015NRG23200320230046068 25/03/2023 Mohd Rajab Sheer Gojri 1419003015WL009272 Mohd Rajab Sheer Gojri 00200 JAKA0HAJJIN 1362 1362 Rejected 04/04/2023 N032302A0572F No Such Account
11 Hajin JK-19-003-015-001/467
(Hakebara-B)
1419003015NRG23180320230045068 25/03/2023 Habib Ullah Dar 1419003015WL009171 Habib Ullah Dar 00200 JAKA0HAJJIN 681 681 Processed 05/04/2023 N032302A05727 Habib Ullah Dar ()
12 Hajin JK-19-003-015-001/478
(Hakebara-B)
1419003015NRG23180320230045069 25/03/2023 Bashir Ahmad Dar 1419003015WL009171 Bashir Ahmad Dar 00200 JAKA0HAJJIN 1135 1135 Processed 05/04/2023 N032302A0572B Bashir Ahmad Dar ()
13 Hajin JK-19-003-015-001/59
(Hakebara-B)
1419003015NRG23180320230045072 25/03/2023 Hajra Begum 1419003015WL009171 Hajra Begum 00200 JAKA0HAJJIN 1135 1135 Processed 05/04/2023 N032302A0572C Hajra Begum ()
14 Hajin JK-19-003-015-001/84
(Hakebara-B)
1419003015NRG23220320230046641 25/03/2023 Gh Rasool 1419003015WL009326 Gh Rasool 00200 JAKA0HAJJIN 1135 1135 Processed 05/04/2023 N032302A05723 Gh Rasool ()
SubTotal 12712 12712
Total 13847 13847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hajin JK1419003015_250323FTO_390410 JK BANK JAKA0ARMPOR ARAMPORA 1135
2 Hajin JK1419003015_250323FTO_390410 JK BANK JAKA0HAJJIN HAJIN 12712

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