Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003025_060822FTO_70446
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 Baramulla JK-02-003-025-001/294
(Fatehpora)
1402003000NRG23050820220014939 06/08/2022 Tanveer Ahmad Bhat 1402003WL003121 Tanveer Ahmad Bhat 00200 JAKA0AZGUNJ 1816 1816 Processed 16/08/2022 N08220069B207 Tanveer Ahmad Bhat ()
SubTotal 1816 1816
2 Baramulla JK-02-003-025-001/108
(Fatehpora)
1402003000NRG23050820220014931 06/08/2022 Suhail Sultan Bhat 1402003WL003121 Suhail Sultan Bhat 00200 JAKA0KHOJBG 1816 1816 Processed 16/08/2022 N08220069B204 Suhail Sultan Bhat ()
3 Baramulla JK-02-003-025-001/147
(Fatehpora)
1402003000NRG23050820220014933 06/08/2022 Mohammad Yaseen Bhat 1402003WL003121 Mohammad Yaseen Bhat 00200 JAKA0KHOJBG 1816 1816 Processed 16/08/2022 N08220069B205 Mohammad Yaseen Bhat ()
4 Baramulla JK-02-003-025-001/151
(Fatehpora)
1402003000NRG23050820220014934 06/08/2022 Rafiq Ahmad Bhat 1402003WL003121 Rafiq Ahmad Bhat 00200 JAKA0KHOJBG 1816 1816 Processed 16/08/2022 N08220069B1FF Rafiq Ahmad Bhat ()
5 Baramulla JK-02-003-025-001/205
(Fatehpora)
1402003000NRG23050820220014936 06/08/2022 Ghulam Mohi Ud Din Lone 1402003WL003121 Ghulam Mohi Ud Din Lone 00200 JAKA0KHOJBG 1816 1816 Processed 16/08/2022 N08220069B200 Ghulam Mohi Ud Din Lone ()
6 Baramulla JK-02-003-025-001/217
(Fatehpora)
1402003000NRG23050820220014937 06/08/2022 Gh Rasool Bhat 1402003WL003121 Gh Rasool Bhat 00200 JAKA0KHOJBG 1816 1816 Processed 16/08/2022 N08220069B206 Gh Rasool Bhat ()
7 Baramulla JK-02-003-025-001/282
(Fatehpora)
1402003000NRG23050820220014938 06/08/2022 MOHSIN ALI BEIGH 1402003WL003121 MOHSIN ALI BEIGH 00200 JAKA0KHOJBG 1816 1816 Processed 16/08/2022 N08220069B201 MOHSIN ALI BEIGH ()
8 Baramulla JK-02-003-025-001/329
(Fatehpora)
1402003000NRG23050820220014940 06/08/2022 MOHAMMAD IRFAN LONE 1402003WL003121 MOHAMMAD IRFAN LONE 00200 JAKA0KHOJBG 1816 1816 Processed 16/08/2022 N08220069B203 MOHAMMAD IRFAN LONE ()
9 Baramulla JK-02-003-025-001/6
(Fatehpora)
1402003000NRG23050820220014941 06/08/2022 AFSHANA HASSAN 1402003WL003121 AFSHANA HASSAN 00200 JAKA0KHOJBG 1816 1816 Processed 16/08/2022 N08220069B202 AFSHANA HASSAN ()
SubTotal 14528 14528
Total 16344 16344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramulla JK1402003025_060822FTO_70446 JK BANK JAKA0AZGUNJ AZADGUNJ 1816
2 Baramulla JK1402003025_060822FTO_70446 JK BANK JAKA0KHOJBG KHAWAJA BAGH MAIN, 14528

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