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

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419004005_160622FTO_34981
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 GANASTAN JK-19-004-005-001/351
(Ganastan) 		1419004000NRG23150620220002048 16/06/2022 Fency 1419004WL000403 Fency 00200 JAKA0GAMUDD 1816 1816 Processed 23/06/2022 N062201607036 Fency ()
2 GANASTAN JK-19-004-005-001/351
(Ganastan) 		1419004000NRG23150620220002047 16/06/2022 Gh Qadir Malla 1419004WL000403 Gh Qadir Malla 00200 JAKA0GAMUDD 1816 1816 Processed 23/06/2022 N062201607035 Gh Qadir Malla ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sumbal JK1419004005_160622FTO_34981 JK BANK JAKA0GAMUDD GADKHUD 3632

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