Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419012005_171222FTO_247267
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-19-012-005-001/15
(Turkpora) 		1419012000NRG23171220220021663 17/12/2022 Reyaz ah gojer 1419012WL006132 Reyaz ah gojer 00184 JAKA0GRAMEN 3632 3632 Processed 05/02/2023 N1222015ACCED Reyaz ah gojer ()
2 ALOOSA JK-19-012-005-001/99
(Turkpora) 		1419012000NRG23171220220021678 17/12/2022 Peerwali gojer 1419012WL006132 Peerwali gojer 00184 JAKA0GRAMEN 3632 3632 Processed 05/02/2023 N1222015ACCEE Peerwali gojer ()
SubTotal 7264 7264
3 ALOOSA JK-19-012-005-001/228
(Turkpora) 		1419012000NRG23171220220021674 17/12/2022 Showkat Ahmed bajad 1419012WL006132 Showkat Ahmed bajad 00200 JAKA0ALOOSA 3632 3632 Processed 05/02/2023 N1222015ACCEA Showkat Ahmed bajad ()
4 ALOOSA JK-19-012-005-001/76
(Turkpora) 		1419012000NRG23171220220021675 17/12/2022 Irshad gojer 1419012WL006132 Irshad gojer 00200 JAKA0ALOOSA 3632 3632 Processed 05/02/2023 N1222015ACCEB Irshad gojer ()
5 ALOOSA JK-19-012-005-001/99
(Turkpora) 		1419012000NRG23171220220021679 17/12/2022 Shamshada Begum 1419012WL006132 Shamshada Begum 00200 JAKA0ALOOSA 3632 3632 Processed 05/02/2023 N1222015ACCEC Shamshada Begum ()
SubTotal 10896 10896
6 ALOOSA JK-19-012-005-001/12
(Turkpora) 		1419012000NRG23171220220021662 17/12/2022 Zahida begum 1419012WL006132 Zahida begum 00200 JAKA0TPBAND 3632 3632 Processed 05/02/2023 N1222015ACCF2 Zahida begum ()
7 ALOOSA JK-19-012-005-001/164
(Turkpora) 		1419012000NRG23171220220021665 17/12/2022 Iqbal Ahmed chechi 1419012WL006132 Iqbal Ahmed chechi 00200 JAKA0TPBAND 3632 3632 Processed 05/02/2023 N1222015ACCF5 Iqbal Ahmed chechi ()
8 ALOOSA JK-19-012-005-001/170
(Turkpora) 		1419012000NRG23171220220021667 17/12/2022 Parvaiz Ahmed 1419012WL006132 Parvaiz Ahmed 00200 JAKA0TPBAND 3632 3632 Processed 05/02/2023 N1222015ACCEF Parvaiz Ahmed ()
9 ALOOSA JK-19-012-005-001/170
(Turkpora) 		1419012000NRG23171220220021668 17/12/2022 Parveena Bano 1419012WL006132 Parveena Bano 00200 JAKA0TPBAND 3632 3632 Processed 05/02/2023 N1222015ACCF0 Parveena Bano ()
10 ALOOSA JK-19-012-005-001/178
(Turkpora) 		1419012000NRG23171220220021669 17/12/2022 Zytoona Begum 1419012WL006132 Zytoona Begum 00200 JAKA0TPBAND 1589 1589 Processed 05/02/2023 N1222015ACCF1 Zytoona Begum ()
11 ALOOSA JK-19-012-005-001/2
(Turkpora) 		1419012000NRG23171220220021672 17/12/2022 Mohd saleem 1419012WL006132 Mohd saleem 00200 JAKA0TPBAND 3632 3632 Processed 05/02/2023 N1222015ACCF3 Mohd saleem ()
12 ALOOSA JK-19-012-005-001/97
(Turkpora) 		1419012000NRG23171220220021677 17/12/2022 Bibun nisa Begum 1419012WL006132 Bibun nisa Begum 00200 JAKA0TPBAND 3632 3632 Processed 05/02/2023 N1222015ACCF4 Bibun nisa Begum ()
SubTotal 23381 23381
13 ALOOSA JK-19-012-005-001/164
(Turkpora) 		1419012000NRG23171220220021666 17/12/2022 Meema Begum 1419012WL006132 Meema Begum 00200 JAKA0WULLAR 3632 3632 Processed 05/02/2023 N1222015ACCF9 Meema Begum ()
14 ALOOSA JK-19-012-005-001/18
(Turkpora) 		1419012000NRG23171220220021670 17/12/2022 Jameel ahmad chechi 1419012WL006132 Jameel ahmad chechi 00200 JAKA0WULLAR 3632 3632 Processed 05/02/2023 N1222015ACCF7 Jameel ahmad chechi ()
15 ALOOSA JK-19-012-005-001/226
(Turkpora) 		1419012000NRG23171220220021673 17/12/2022 Shameema Begum 1419012WL006132 Shameema Begum 00200 JAKA0WULLAR 3632 3632 Processed 05/02/2023 N1222015ACCF8 Shameema Begum ()
16 ALOOSA JK-19-012-005-001/76
(Turkpora) 		1419012000NRG23171220220021676 17/12/2022 Shaheena Begum 1419012WL006132 Shaheena Begum 00200 JAKA0WULLAR 3632 3632 Processed 05/02/2023 N1222015ACCF6 Shaheena Begum ()
SubTotal 14528 14528
Total 56069 56069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALOOSA JK1419012005_171222FTO_247267 J&K Grameen Bank JAKA0GRAMEN QUIL 3632
2 ALOOSA JK1419012005_171222FTO_247267 J&K Grameen Bank JAKA0GRAMEN Quilmuqam 3632
3 ALOOSA JK1419012005_171222FTO_247267 JK BANK JAKA0ALOOSA ALOOSA 10896
4 ALOOSA JK1419012005_171222FTO_247267 JK BANK JAKA0TPBAND T.P BANDIPORA 23381
5 ALOOSA JK1419012005_171222FTO_247267 JK BANK JAKA0WULLAR WULLAR 14528

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