Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001003_010323APB_FTO_346455
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 Uri JK-02-001-003-001/116
(Isham) 		1402001000NRG23270220230103020 01/03/2023 Rayees Ahmad 1402001WL017885 Rayees Ahmad 00200 JAKA0JEHLUM 3178 3178 Processed 23/03/2023 A081230193557 RAIEEZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
2 Uri JK-02-001-003-001/152
(Isham) 		1402001000NRG23270220230103021 01/03/2023 Janghir hussain 1402001WL017885 Janghir hussain 00200 JAKA0JEHLUM 3178 3178 Processed 23/03/2023 A081230192693 JAHANGIR HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Uri JK-02-001-003-001/188
(Isham) 		1402001000NRG23270220230103022 01/03/2023 irshad ahmad 1402001WL017885 irshad ahmad 00200 JAKA0JEHLUM 3178 3178 Processed 23/03/2023 A081230193113 IRSHAD AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
4 Uri JK-02-001-003-001/255
(Isham) 		1402001000NRG23270220230103023 01/03/2023 akhlaq ahmad 1402001WL017885 akhlaq ahmad 00200 JAKA0JEHLUM 3178 3178 Processed 23/03/2023 A081230192533 IKHLAQ AHMAD ABBASI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Uri JK-02-001-003-001/255
(Isham) 		1402001000NRG23270220230103024 01/03/2023 hamida 1402001WL017885 hamida 00200 JAKA0JEHLUM 3178 3178 Processed 23/03/2023 A081230193112 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 Uri JK-02-001-003-001/255
(Isham) 		1402001000NRG23270220230103025 01/03/2023 ishaq ahmad 1402001WL017885 ishaq ahmad 00200 JAKA0JEHLUM 3178 3178 Processed 23/03/2023 A081230183766 ISHFAQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19068 19068
Total 19068 19068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uri JK1402001003_010323APB_FTO_346455 JK BANK JAKA0JEHLUM URI MAIN 19068

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