Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003010_210622FTO_37297
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-02-003-010-002/11
(Kaliban) 		1402003000NRG23180620220005927 21/06/2022 Saleema Beghum 1402003WL001102 Saleema Beghum 00200 JAKA0CNDOSA 3178 3178 Processed 29/06/2022 N062202AD6BB0 Saleema Beghum ()
2 NARWAV JK-02-003-010-002/16
(Kaliban) 		1402003000NRG23180620220005929 21/06/2022 Shahnaz Bano 1402003WL001102 Shahnaz Bano 00200 JAKA0CNDOSA 3178 3178 Processed 29/06/2022 N062202AD6BAF Shahnaz Bano ()
3 NARWAV JK-02-003-010-002/29
(Kaliban) 		1402003000NRG23180620220005930 21/06/2022 Nizam Din Bajard 1402003WL001102 Nizam Din Bajard 00200 JAKA0CNDOSA 3178 3178 Processed 29/06/2022 N062202AD6BAB Nizam Din Bajard ()
4 NARWAV JK-02-003-010-002/61
(Kaliban) 		1402003000NRG23180620220005931 21/06/2022 Munair Ahmad 1402003WL001102 Munair Ahmad 00200 JAKA0CNDOSA 3178 3178 Processed 29/06/2022 N062202AD6BAD Munair Ahmad ()
5 NARWAV JK-02-003-010-002/61
(Kaliban) 		1402003000NRG23180620220005932 21/06/2022 Naseema Begum 1402003WL001102 Naseema Begum 00200 JAKA0CNDOSA 3178 3178 Processed 29/06/2022 N062202AD6BAE Naseema Begum ()
6 NARWAV JK-02-003-010-002/66
(Kaliban) 		1402003000NRG23180620220005935 21/06/2022 Shabir Ahmad Khatana 1402003WL001102 Shabir Ahmad Khatana 00200 JAKA0CNDOSA 3178 3178 Processed 29/06/2022 N062202AD6BAC Shabir Ahmad Khatana ()
SubTotal 19068 19068
7 NARWAV JK-02-003-010-002/84
(Kaliban) 		1402003000NRG23180620220005937 21/06/2022 Zaitoon Begum 1402003WL001102 Zaitoon Begum 00200 JAKA0SHEERI 3178 3178 Processed 29/06/2022 N062202AD6BB1 Zaitoon Begum ()
SubTotal 3178 3178
Total 22246 22246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramulla JK1402003010_210622FTO_37297 JK BANK JAKA0CNDOSA CHANDOSA 19068
2 Baramulla JK1402003010_210622FTO_37297 JK BANK JAKA0SHEERI SHEERI 3178

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