Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419004004_031022FTO_141275
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 NOWGAM JK-19-004-004-002/606
(Gadkhud) 		1419004000NRG23300920220010091 03/10/2022 Mudasir hussain malla 1419004WL002606 Mudasir hussain malla 00200 JAKA0GAMUDD 227 227 Processed 02/12/2022 N112201940A3B Mudasir hussain malla ()
SubTotal 227 227
2 NOWGAM JK-19-004-004-002/165
(Gadkhud) 		1419004000NRG23300920220010112 03/10/2022 Gh rasool sofi 1419004WL002609 Gh rasool sofi 00200 JAKA0SUMBAL 227 227 Processed 02/12/2022 N112201940A3C Gh rasool sofi ()
SubTotal 227 227
Total 454 454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sumbal JK1419004004_031022FTO_141275 JK BANK JAKA0GAMUDD GADKHUD 227
2 Sumbal JK1419004004_031022FTO_141275 JK BANK JAKA0SUMBAL SUMBAL SONAWRI 227

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