Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001006_061222FTO_222282
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-02-001-006-001/109
(Ramgai) 		1402001000NRG23051220220064506 06/12/2022 Mohd Din 1402001WL012215 Mohd Din 00184 JAKA0GRAMEN 2043 2043 Processed 11/12/2022 N122200443386 Mohd Din ()
SubTotal 2043 2043
2 Uri JK-02-001-006-001/222
(Ramgai) 		1402001000NRG23051220220064512 06/12/2022 bashir Khan 1402001WL012215 bashir Khan 00200 JAKA0ELAGAM 2043 2043 Processed 11/12/2022 N122200443385 bashir Khan ()
SubTotal 2043 2043
3 Uri JK-02-001-006-001/132
(Ramgai) 		1402001000NRG23051220220064509 06/12/2022 mohd rafiq 1402001WL012215 mohd rafiq 00200 JAKA0JEHLUM 2043 2043 Processed 11/12/2022 N122200443387 mohd rafiq ()
4 Uri JK-02-001-006-001/222
(Ramgai) 		1402001000NRG23051220220064511 06/12/2022 shabir Khan 1402001WL012215 shabir Khan 00200 JAKA0JEHLUM 2043 2043 Processed 11/12/2022 N122200443388 shabir Khan ()
SubTotal 4086 4086
5 Uri JK-02-001-006-001/106
(Ramgai) 		1402001000NRG23051220220064505 06/12/2022 shabir khan 1402001WL012215 shabir khan 00200 JAKA0SALAMA 2043 2043 Processed 11/12/2022 N12220044338B shabir khan ()
6 Uri JK-02-001-006-001/123
(Ramgai) 		1402001000NRG23051220220064507 06/12/2022 Khursheed khan 1402001WL012215 Khursheed khan 00200 JAKA0SALAMA 2043 2043 Processed 11/12/2022 N12220044338A Khursheed khan ()
7 Uri JK-02-001-006-001/196
(Ramgai) 		1402001000NRG23051220220064510 06/12/2022 HAKIM ALI 1402001WL012215 HAKIM ALI 00200 JAKA0SALAMA 2043 2043 Processed 11/12/2022 N122200443389 HAKIM ALI ()
SubTotal 6129 6129
8 Uri JK-02-001-006-001/295
(Ramgai) 		1402001000NRG23051220220064513 06/12/2022 Mohammad Nazir 1402001WL012215 Mohammad Nazir 00415 SBIN0002500 2043 2043 Processed 11/12/2022 N12220044338C MR NAZIR KHAN ()
SubTotal 2043 2043
Total 16344 16344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uri JK1402001006_061222FTO_222282 J&K Grameen Bank JAKA0GRAMEN URI 2043
2 Uri JK1402001006_061222FTO_222282 JK BANK JAKA0ELAGAM E/C T P LAGAMA 2043
3 Uri JK1402001006_061222FTO_222282 JK BANK JAKA0JEHLUM URI MAIN 4086
4 Uri JK1402001006_061222FTO_222282 JK BANK JAKA0SALAMA SALAM ABAD 6129
5 Uri JK1402001006_061222FTO_222282 State Bank of India SBIN0002500 URI 2043

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