Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402002001_190123FTO_316509
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 BIJHAMA JK-02-002-001-001/151
(Lachipora A wathri) 		1402002000NRG23190120230094916 19/01/2023 Abida Jamal Lone 1402002WL016663 Abida Jamal Lone 00184 JAKA0GRAMEN 3405 3405 Processed 07/02/2023 N0123014AEA00 Abida Jamal Lone ()
2 BIJHAMA JK-02-002-001-001/151
(Lachipora A wathri) 		1402002000NRG23190120230094917 19/01/2023 Arjuman Jabeen 1402002WL016663 Arjuman Jabeen 00184 JAKA0GRAMEN 3405 3405 Processed 07/02/2023 N0123014AE9FF Arjuman Jabeen ()
3 BIJHAMA JK-02-002-001-001/151
(Lachipora A wathri) 		1402002000NRG23190120230094915 19/01/2023 Raja Begum 1402002WL016663 Raja Begum 00184 JAKA0GRAMEN 3405 3405 Processed 07/02/2023 N0123014AEA03 Raja Begum ()
4 BIJHAMA JK-02-002-001-001/220
(Lachipora A wathri) 		1402002000NRG23190120230094919 19/01/2023 Gulshan Begum 1402002WL016663 Gulshan Begum 00184 JAKA0GRAMEN 3405 3405 Processed 07/02/2023 N0123014AEA02 Gulshan Begum ()
5 BIJHAMA JK-02-002-001-001/228
(Lachipora A wathri) 		1402002000NRG23190120230094921 19/01/2023 Parveena Bano 1402002WL016663 Parveena Bano 00184 JAKA0GRAMEN 3405 3405 Processed 07/02/2023 N0123014AEA01 Parveena Bano ()
6 BIJHAMA JK-02-002-001-001/301
(Lachipora A wathri) 		1402002000NRG23190120230094922 19/01/2023 sultan lone 1402002WL016663 sultan lone 00184 JAKA0GRAMEN 3405 3405 Processed 07/02/2023 N0123014AE9FE sultan lone ()
SubTotal 20430 20430
7 BIJHAMA JK-02-002-001-001/220
(Lachipora A wathri) 		1402002000NRG23190120230094918 19/01/2023 mohd sultan mir 1402002WL016663 mohd sultan mir 00200 JAKA0CANADA 3405 3405 Processed 07/02/2023 N0123014AE9F6 mohd sultan mir ()
8 BIJHAMA JK-02-002-001-001/220
(Lachipora A wathri) 		1402002000NRG23190120230094920 19/01/2023 Tariq Ahmad Mir 1402002WL016663 Tariq Ahmad Mir 00200 JAKA0CANADA 3405 3405 Processed 07/02/2023 N0123014AE9FC Tariq Ahmad Mir ()
9 BIJHAMA JK-02-002-001-001/301
(Lachipora A wathri) 		1402002000NRG23190120230094923 19/01/2023 Rifat Bano 1402002WL016663 Rifat Bano 00200 JAKA0CANADA 3405 3405 Processed 07/02/2023 N0123014AE9FA Rifat Bano ()
10 BIJHAMA JK-02-002-001-001/301
(Lachipora A wathri) 		1402002000NRG23190120230094924 19/01/2023 Tariq Ahmad lone 1402002WL016663 Tariq Ahmad lone 00200 JAKA0CANADA 3405 3405 Processed 07/02/2023 N0123014AE9F8 Tariq Ahmad lone ()
11 BIJHAMA JK-02-002-001-001/303
(Lachipora A wathri) 		1402002000NRG23190120230094925 19/01/2023 gh mohd lone 1402002WL016663 gh mohd lone 00200 JAKA0CANADA 3405 3405 Processed 07/02/2023 N0123014AE9F5 gh mohd lone ()
12 BIJHAMA JK-02-002-001-001/312
(Lachipora A wathri) 		1402002000NRG23190120230094926 19/01/2023 gh rasool mir 1402002WL016663 gh rasool mir 00200 JAKA0CANADA 3405 3405 Processed 07/02/2023 N0123014AE9F7 gh rasool mir ()
13 BIJHAMA JK-02-002-001-001/312
(Lachipora A wathri) 		1402002000NRG23190120230094928 19/01/2023 Nayeem Ahmad Mir 1402002WL016663 Nayeem Ahmad Mir 00200 JAKA0CANADA 3405 3405 Processed 07/02/2023 N0123014AE9FB Nayeem Ahmad Mir ()
14 BIJHAMA JK-02-002-001-001/6
(Lachipora A wathri) 		1402002000NRG23190120230094930 19/01/2023 Abdul Haleem Lone 1402002WL016663 Abdul Haleem Lone 00200 JAKA0CANADA 3405 3405 Processed 07/02/2023 N0123014AE9FD Abdul Haleem Lone ()
15 BIJHAMA JK-02-002-001-001/6
(Lachipora A wathri) 		1402002000NRG23190120230094931 19/01/2023 Mohammad Irfan 1402002WL016663 Mohammad Irfan 00200 JAKA0CANADA 3405 3405 Processed 07/02/2023 N0123014AE9F9 Mohammad Irfan ()
SubTotal 30645 30645
Total 51075 51075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Boniyar JK1402002001_190123FTO_316509 J&K Grameen Bank JAKA0GRAMEN Bijhama 20430
2 Boniyar JK1402002001_190123FTO_316509 JK BANK JAKA0CANADA CHANDANWARI 30645

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