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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:34:27 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003009_070123APB_FTO_298149

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-02-003-009-001/130 (Heevan B)

1402003000NRG23070120230088391

07/01/2023

Bashir Ahmad Lone

1402003WL015826

Bashir Ahmad Lone

00200

JAKA0SHEERI

3178

3178

Processed

07/02/2023

A036230056471

BASHIR AHMAD LONE S/O GHULAM AHMAD LONE

THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)

2

NARWAV

JK-02-003-009-001/52 (Heevan B)

1402003000NRG23070120230088405

07/01/2023

Ab Rehman Qazi

1402003WL015826

Ab Rehman Qazi

00200

JAKA0SHEERI

3178

3178

Processed

07/02/2023

A036230056419

AB REHMAN QAZI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

6356

6356

3

NARWAV

JK-02-003-009-001/235 (Heevan B)

1402003000NRG23070120230088395

07/01/2023

Bilal Ellahie Khan

1402003WL015826

Bilal Ellahie Khan

00415

SBIN0001477

3178

3178

Processed

07/02/2023

A036230056493

MR BILAL ILLAHIE KHAN

STATE BANK OF INDIA(508548)

SubTotal

3178

3178

Total

9534

9534

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Baramulla	JK1402003009_070123APB_FTO_298149	JK BANK	JAKA0SHEERI	SHEERI	6356
2	Baramulla	JK1402003009_070123APB_FTO_298149	State Bank of India	SBIN0001477	BARAMULLA	3178

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