Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:39:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419012005_290822FTO_91976
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-19-012-005-001/5
(Turkpora) 		1419012000NRG23290820220005609 29/08/2022 Muneera Begum 1419012WL001206 Muneera Begum 00184 JAKA0GRAMEN 2724 2724 Processed 03/09/2022 N082201D71D68 Muneera Begum ()
2 ALOOSA JK-19-012-005-001/73
(Turkpora) 		1419012000NRG23290820220005611 29/08/2022 Shahida Begum 1419012WL001206 Shahida Begum 00184 JAKA0GRAMEN 2497 2497 Processed 03/09/2022 N082201D71D67 Shahida Begum ()
SubTotal 5221 5221
3 ALOOSA JK-19-012-005-001/101
(Turkpora) 		1419012000NRG23290820220005608 29/08/2022 Shamshada Bano 1419012WL001206 Shamshada Bano 00200 JAKA0TPBAND 2724 2724 Processed 03/09/2022 N082201D71D69 Shamshada Bano ()
SubTotal 2724 2724
4 ALOOSA JK-19-012-005-001/5
(Turkpora) 		1419012000NRG23290820220005610 29/08/2022 Mohd Sarfraz 1419012WL001206 Mohd Sarfraz 00200 JAKA0WULLAR 2724 2724 Processed 03/09/2022 N082201D71D6A Mohd Sarfraz ()
SubTotal 2724 2724
Total 10669 10669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALOOSA JK1419012005_290822FTO_91976 J&K Grameen Bank JAKA0GRAMEN QUIL 2724
2 ALOOSA JK1419012005_290822FTO_91976 J&K Grameen Bank JAKA0GRAMEN Quilmuqam 2497
3 ALOOSA JK1419012005_290822FTO_91976 JK BANK JAKA0TPBAND T.P BANDIPORA 2724
4 ALOOSA JK1419012005_290822FTO_91976 JK BANK JAKA0WULLAR WULLAR 2724

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