Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402002007_170323APB_FTO_370678
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-02-002-007-001/35
(Bagna) 		1402002000NRG23170320230115148 17/03/2023 JAMEELA BEGUM 1402002WL019474 JAMEELA BEGUM 00200 JAKA0CANADA 2951 2951 Processed 03/04/2023 A092230528223 JAMEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BIJHAMA JK-02-002-007-001/359
(Bagna) 		1402002000NRG23170320230115149 17/03/2023 manga bara 1402002WL019474 manga bara 00200 JAKA0CANADA 2951 2951 Processed 03/04/2023 A092230528228 MANGA BARRA THE JAMMU AND KASHMIR BANK LTD(607440)
3 BIJHAMA JK-02-002-007-001/364
(Bagna) 		1402002000NRG23170320230115150 17/03/2023 Sajad Ahmad 1402002WL019474 Sajad Ahmad 00200 JAKA0CANADA 2951 2951 Processed 03/04/2023 A092230528230 TAZEEMA SAJAD THE JAMMU AND KASHMIR BANK LTD(607440)
4 BIJHAMA JK-02-002-007-001/377
(Bagna) 		1402002000NRG23170320230115151 17/03/2023 Shahzaman 1402002WL019474 Shahzaman 00200 JAKA0CANADA 2951 2951 Processed 03/04/2023 A092230528222 SHAH ZAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 BIJHAMA JK-02-002-007-001/41
(Bagna) 		1402002000NRG23170320230115152 17/03/2023 Hashim ahmad 1402002WL019474 Hashim ahmad 00200 JAKA0CANADA 2951 2951 Processed 03/04/2023 A092230528229 HASHIM AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
6 BIJHAMA JK-02-002-007-001/421
(Bagna) 		1402002000NRG23170320230115153 17/03/2023 Jamuna Begum 1402002WL019474 Jamuna Begum 00200 JAKA0CANADA 2951 2951 Processed 03/04/2023 A092230528224 JAMNA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 BIJHAMA JK-02-002-007-001/423
(Bagna) 		1402002000NRG23170320230115154 17/03/2023 sayien baniya 1402002WL019474 sayien baniya 00200 JAKA0CANADA 2951 2951 Processed 03/04/2023 A092230528226 SAYAN BANIYA THE JAMMU AND KASHMIR BANK LTD(607440)
8 BIJHAMA JK-02-002-007-001/609
(Bagna) 		1402002000NRG23170320230115155 17/03/2023 SHAGUFTA BANO 1402002WL019474 SHAGUFTA BANO 00200 JAKA0CANADA 2951 2951 Processed 03/04/2023 A092230528225 SHAGUFTA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 BIJHAMA JK-02-002-007-001/613
(Bagna) 		1402002000NRG23170320230115156 17/03/2023 Mohammad Din Baniya 1402002WL019474 Mohammad Din Baniya 00200 JAKA0CANADA 2951 2951 Processed 03/04/2023 A092230528227 MOHAMMAD DIN BANYA THE JAMMU AND KASHMIR BANK LTD(607440)
10 BIJHAMA JK-02-002-007-001/613
(Bagna) 		1402002000NRG23170320230115157 17/03/2023 SAMEERA BANO 1402002WL019474 SAMEERA BANO 00200 JAKA0CANADA 2951 2951 Processed 03/04/2023 A092230528231 SAMEERA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29510 29510
Total 29510 29510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Boniyar JK1402002007_170323APB_FTO_370678 JK BANK JAKA0CANADA CHANDANWARI 29510

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