Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:47:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419004007_191122FTO_194336
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-19-004-007-001/6
(Gund Nowgam) 		1419004000NRG23041120220014175 19/11/2022 ALI MOHAMMAD BATOO 1419004WL004291 ALI MOHAMMAD BATOO 00200 JAKA0SUMBAL 1135 1135 Processed 27/11/2022 N11220137D802 ALI MOHAMMAD BATOO ()
2 NOWGAM JK-19-004-007-001/6
(Gund Nowgam) 		1419004000NRG23231020220012985 19/11/2022 ALI MOHAMMAD BATOO 1419004WL003746 ALI MOHAMMAD BATOO 00200 JAKA0SUMBAL 454 454 Processed 27/11/2022 N11220137D800 ALI MOHAMMAD BATOO ()
3 NOWGAM JK-19-004-007-001/6
(Gund Nowgam) 		1419004000NRG23291020220013543 19/11/2022 ALI MOHAMMAD BATOO 1419004WL003981 ALI MOHAMMAD BATOO 00200 JAKA0SUMBAL 1362 1362 Processed 27/11/2022 N11220137D801 ALI MOHAMMAD BATOO ()
SubTotal 2951 2951
Total 2951 2951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sumbal JK1419004007_191122FTO_194336 JK BANK JAKA0SUMBAL SUMBAL SONAWRI 2951

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