Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419012004_230323FTO_386388
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 ALOOSA JK-19-012-004-001/371
(Muqam A) 		1419012000NRG23140320230042293 23/03/2023 Mohd Sidiq Khatana 1419012WL008848 Mohd Sidiq Khatana 00184 JAKA0GRAMEN 3632 3632 Processed 03/04/2023 N03230260EA7C Mohd Sidiq Khatana ()
2 ALOOSA JK-19-012-004-001/371
(Muqam A) 		1419012000NRG23140320230042294 23/03/2023 Mohd Sidiq Khatana 1419012WL008848 Mohd Sidiq Khatana 00184 JAKA0GRAMEN 2951 2951 Processed 03/04/2023 N03230260EA7B Mohd Sidiq Khatana ()
SubTotal 6583 6583
Total 6583 6583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALOOSA JK1419012004_230323FTO_386388 J&K Grameen Bank JAKA0GRAMEN Quilmuqam 6583

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