Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:10:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003014_170323FTO_370977
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 Rohama JK-02-003-014-001/166
(Shutloo) 		1402003000NRG23160320230114115 17/03/2023 Ishfaq Bashir 1402003WL019355 Ishfaq Bashir 00200 JAKA0AZGUNJ 2951 2951 Processed 03/04/2023 N032300FCC0E3 Ishfaq Bashir ()
SubTotal 2951 2951
2 Rohama JK-02-003-014-001/139
(Shutloo) 		1402003000NRG23160320230114114 17/03/2023 Rubeena Begum 1402003WL019355 Rubeena Begum 00200 JAKA0ROHAMA 2951 2951 Processed 03/04/2023 N032300FCC0E5 Rubeena Begum ()
3 Rohama JK-02-003-014-001/211
(Shutloo) 		1402003000NRG23160320230114118 17/03/2023 Parmeena Rashid 1402003WL019355 Parmeena Rashid 00200 JAKA0ROHAMA 2951 2951 Processed 03/04/2023 N032300FCC0E6 Parmeena Rashid ()
4 Rohama JK-02-003-014-001/244
(Shutloo) 		1402003000NRG23160320230114120 17/03/2023 Bashir Ahmad Dar 1402003WL019355 Bashir Ahmad Dar 00200 JAKA0ROHAMA 2951 2951 Processed 03/04/2023 N032300FCC0E4 Bashir Ahmad Dar ()
5 Rohama JK-02-003-014-002/52
(Shutloo) 		1402003000NRG23160320230114125 17/03/2023 Guddi Begum 1402003WL019355 Guddi Begum 00200 JAKA0ROHAMA 681 681 Processed 03/04/2023 N032300FCC0E7 Guddi Begum ()
SubTotal 9534 9534
Total 12485 12485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramulla JK1402003014_170323FTO_370977 JK BANK JAKA0AZGUNJ AZADGUNJ 2951
2 Baramulla JK1402003014_170323FTO_370977 JK BANK JAKA0ROHAMA ROHAMA 9534

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