Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:10:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003002_080123FTO_299370
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-02-003-002-001/402
(Sheeri) 		1402003000NRG23060120230087022 08/01/2023 Shabir Ahmad 1402003WL015688 Shabir Ahmad 00200 JAKA0KBADDA 2951 2951 Processed 06/02/2023 N0123007BBA2B Shabir Ahmad ()
SubTotal 2951 2951
2 NARWAV JK-02-003-002-001/11
(Sheeri) 		1402003000NRG23050120230085963 08/01/2023 Manzoor Ahmad 1402003WL015576 Manzoor Ahmad 00200 JAKA0SHEERI 1816 1816 Processed 06/02/2023 N0123007BBA31 Manzoor Ahmad ()
3 NARWAV JK-02-003-002-001/124
(Sheeri) 		1402003000NRG23060120230087020 08/01/2023 Bilal ahmad bhat 1402003WL015688 Bilal ahmad bhat 00200 JAKA0SHEERI 3178 3178 Processed 06/02/2023 N0123007BBA30 Bilal ahmad bhat ()
4 NARWAV JK-02-003-002-001/222
(Sheeri) 		1402003000NRG23050120230085962 08/01/2023 M Yousuf Dar 1402003WL015575 M Yousuf Dar 00200 JAKA0SHEERI 1816 1816 Processed 06/02/2023 N0123007BBA2D M Yousuf Dar ()
5 NARWAV JK-02-003-002-001/443
(Sheeri) 		1402003000NRG23060120230087026 08/01/2023 Danish Ramzan Bhat 1402003WL015688 Danish Ramzan Bhat 00200 JAKA0SHEERI 3178 3178 Processed 06/02/2023 N0123007BBA2E Danish Ramzan Bhat ()
6 NARWAV JK-02-003-002-001/448
(Sheeri) 		1402003000NRG23060120230087030 08/01/2023 Mohsin Nabi Bhat 1402003WL015688 Mohsin Nabi Bhat 00200 JAKA0SHEERI 2043 2043 Processed 06/02/2023 N0123007BBA2C Mohsin Nabi Bhat ()
7 NARWAV JK-02-003-002-001/450
(Sheeri) 		1402003000NRG23060120230087031 08/01/2023 Arif Maqbool Wani 1402003WL015688 Arif Maqbool Wani 00200 JAKA0SHEERI 3178 3178 Processed 06/02/2023 N0123007BBA2F Arif Maqbool Wani ()
SubTotal 15209 15209
Total 18160 18160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramulla JK1402003002_080123FTO_299370 JK BANK JAKA0KBADDA K.B. ADDA, BARAMULLA 2951
2 Baramulla JK1402003002_080123FTO_299370 JK BANK JAKA0SHEERI SHEERI 15209

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