Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:05:51 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003001_151222FTO_242576

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

NARWAV

JK-02-003-001-001/104 (Fatehgarh)

1402003000NRG23151220220070454

15/12/2022

Yasir Ahmad

1402003WL013271

Yasir Ahmad

00200

JAKA0SHEERI

3405

3405

Rejected

02/02/2023

N122200F11996

Account closed

2

NARWAV

JK-02-003-001-001/144 (Fatehgarh)

1402003000NRG23151220220070455

15/12/2022

Khursheed Ahmad Sheikh

1402003WL013271

Khursheed Ahmad Sheikh

00200

JAKA0SHEERI

3405

3405

Processed

02/02/2023

N122200F11993

Khursheed Ahmad Sheikh

()

3

NARWAV

JK-02-003-001-001/198 (Fatehgarh)

1402003000NRG23151220220070456

15/12/2022

Gh Hassan Sofi

1402003WL013271

Gh Hassan Sofi

00200

JAKA0SHEERI

3405

3405

Processed

02/02/2023

N122200F11997

Gh Hassan Sofi

()

4

NARWAV

JK-02-003-001-001/233 (Fatehgarh)

1402003000NRG23151220220070457

15/12/2022

Mohammad Iqbal Lone

1402003WL013271

Mohammad Iqbal Lone

00200

JAKA0SHEERI

3405

3405

Processed

02/02/2023

N122200F11998

Mohammad Iqbal Lone

()

5

NARWAV

JK-02-003-001-001/4 (Fatehgarh)

1402003000NRG23151220220070458

15/12/2022

Waseem Bashir

1402003WL013271

Waseem Bashir

00200

JAKA0SHEERI

3405

3405

Processed

02/02/2023

N122200F11992

Waseem Bashir

()

6

NARWAV

JK-02-003-001-001/426 (Fatehgarh)

1402003000NRG23151220220070459

15/12/2022

Shazia Ramzan

1402003WL013271

Shazia Ramzan

00200

JAKA0SHEERI

3405

3405

Processed

02/02/2023

N122200F11995

Shazia Ramzan

()

7

NARWAV

JK-02-003-001-001/428 (Fatehgarh)

1402003000NRG23151220220070460

15/12/2022

Kulsuma Bano

1402003WL013271

Kulsuma Bano

00200

JAKA0SHEERI

3405

3405

Processed

02/02/2023

N122200F11994

Kulsuma Bano

()

SubTotal

23835

23835

Total

23835

23835

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Baramulla	JK1402003001_151222FTO_242576	JK BANK	JAKA0SHEERI	SHEERI	23835

Download In Excel