Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419005007_210422FTO_12435
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 Tulial JK-19-005-007-001/120
(Jurnial B) 		1419005000NRG22200420220066482 21/04/2022 Ab Hamid lone 1419005WL0004701 Ab Hamid lone 00200 JAKA0DHAVER 3210 3210 Processed 26/04/2022 N042201241E1C Ab Hamid lone ()
2 Tulial JK-19-005-007-001/120
(Jurnial B) 		1419005000NRG22200420220066483 21/04/2022 Ab Hamid lone 1419005WL0004701 Ab Hamid lone 00200 JAKA0DHAVER 3210 3210 Processed 26/04/2022 N042201241E1D Ab Hamid lone ()
SubTotal 6420 6420
Total 6420 6420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tulial JK1419005007_210422FTO_12435 JK BANK JAKA0DHAVER DHAVER 6420

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