Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419004016_060922FTO_99347
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-19-004-016-001/125
(Trigam) 		1419004000NRG23020920220005885 06/09/2022 ABID HUSSAIN DAR 1419004WL001272 ABID HUSSAIN DAR 00200 JAKA0SHADPR 1589 1589 Processed 12/09/2022 N0922003BFA60 ABID HUSSAIN DAR ()
2 GANASTAN JK-19-004-016-001/125
(Trigam) 		1419004000NRG23020920220005886 06/09/2022 Zehra Bano 1419004WL001272 Zehra Bano 00200 JAKA0SHADPR 1589 1589 Processed 12/09/2022 N0922003BFA61 Zehra Bano ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sumbal JK1419004016_060922FTO_99347 JK BANK JAKA0SHADPR Shadipora 3178

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