Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001009_010922FTO_94750
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 PARENPILLAN JK-02-001-009-001/159
(Shahdara) 		1402001000NRG23270820220019929 01/09/2022 anwer fatima 1402001WL004079 anwer fatima 00184 JAKA0GRAMEN 3178 3178 Processed 09/09/2022 N082201F908A6 anwer fatima ()
2 PARENPILLAN JK-02-001-009-001/159
(Shahdara) 		1402001000NRG23270820220019928 01/09/2022 jaffer hussain 1402001WL004079 jaffer hussain 00184 JAKA0GRAMEN 3178 3178 Processed 09/09/2022 N082201F908A4 jaffer hussain ()
3 PARENPILLAN JK-02-001-009-001/159
(Shahdara) 		1402001000NRG23270820220019930 01/09/2022 syed muneer 1402001WL004079 syed muneer 00184 JAKA0GRAMEN 3178 3178 Processed 09/09/2022 N082201F908A5 syed muneer ()
SubTotal 9534 9534
4 PARENPILLAN JK-02-001-009-001/114
(Shahdara) 		1402001000NRG23270820220019926 01/09/2022 Tawseef ahmad 1402001WL004079 Tawseef ahmad 00200 JAKA0JEHLUM 3178 3178 Processed 09/09/2022 N082201F908A8 Tawseef ahmad ()
5 PARENPILLAN JK-02-001-009-001/15
(Shahdara) 		1402001000NRG23270820220019927 01/09/2022 Nazir Hussain 1402001WL004079 Nazir Hussain 00200 JAKA0JEHLUM 3178 3178 Processed 09/09/2022 N082201F908A7 Nazir Hussain ()
6 PARENPILLAN JK-02-001-009-001/278
(Shahdara) 		1402001000NRG23270820220019932 01/09/2022 Nadeem Ahmad 1402001WL004079 Nadeem Ahmad 00200 JAKA0JEHLUM 3178 3178 Processed 09/09/2022 N082201F908AA Nadeem Ahmad ()
7 PARENPILLAN JK-02-001-009-001/278
(Shahdara) 		1402001000NRG23270820220019931 01/09/2022 Tanveer Ahmad 1402001WL004079 Tanveer Ahmad 00200 JAKA0JEHLUM 3178 3178 Processed 09/09/2022 N082201F908A9 Tanveer Ahmad ()
SubTotal 12712 12712
Total 22246 22246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uri JK1402001009_010922FTO_94750 J&K Grameen Bank JAKA0GRAMEN KAMALKOTE URI 9534
2 Uri JK1402001009_010922FTO_94750 JK BANK JAKA0JEHLUM URI MAIN 12712

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