Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003039_220622FTO_38402
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-02-003-039-001/53
(Kanispora-B) 		1402003000NRG23220620220007171 22/06/2022 Shahid Ul Islam 1402003WL001317 Shahid Ul Islam 00184 JAKA0GRAMEN 3178 3178 Processed 29/06/2022 N062202DF0E2A Shahid Ul Islam ()
SubTotal 3178 3178
2 Baramulla JK-02-003-039-001/26
(Kanispora-B) 		1402003000NRG23220620220007163 22/06/2022 Ramzan 1402003WL001317 Ramzan 00200 JAKA0DALINA 3178 3178 Processed 29/06/2022 N062202DF0E2D Ramzan ()
3 Baramulla JK-02-003-039-001/29
(Kanispora-B) 		1402003000NRG23220620220007164 22/06/2022 Mohammad Maqbool dar 1402003WL001317 Mohammad Maqbool dar 00200 JAKA0DALINA 3178 3178 Processed 29/06/2022 N062202DF0E2B Mohammad Maqbool dar ()
4 Baramulla JK-02-003-039-001/34
(Kanispora-B) 		1402003000NRG23220620220007165 22/06/2022 Ashiq 1402003WL001317 Ashiq 00200 JAKA0DALINA 3178 3178 Processed 29/06/2022 N062202DF0E2C Ashiq ()
SubTotal 9534 9534
5 Baramulla JK-02-003-039-001/13
(Kanispora-B) 		1402003000NRG23220620220007162 22/06/2022 Tariq 1402003WL001317 Tariq 00200 JAKA0KANISP 3178 3178 Processed 29/06/2022 N062202DF0E29 Tariq ()
6 Baramulla JK-02-003-039-001/36
(Kanispora-B) 		1402003000NRG23220620220007166 22/06/2022 Shaheena Begum 1402003WL001317 Shaheena Begum 00200 JAKA0KANISP 3178 3178 Processed 29/06/2022 N062202DF0E23 Shaheena Begum ()
7 Baramulla JK-02-003-039-001/53
(Kanispora-B) 		1402003000NRG23220620220007170 22/06/2022 Rouf Ul Islam 1402003WL001317 Rouf Ul Islam 00200 JAKA0KANISP 3178 3178 Processed 29/06/2022 N062202DF0E24 Rouf Ul Islam ()
SubTotal 9534 9534
8 Baramulla JK-02-003-039-001/6
(Kanispora-B) 		1402003000NRG23220620220007172 22/06/2022 Mohd Shafi 1402003WL001317 Mohd Shafi 00200 JAKA0KBADDA 3178 3178 Processed 29/06/2022 N062202DF0E28 Mohd Shafi ()
SubTotal 3178 3178
9 Baramulla JK-02-003-039-001/41
(Kanispora-B) 		1402003000NRG23220620220007168 22/06/2022 Shabir ahmad dar 1402003WL001317 Shabir ahmad dar 00200 JAKA0KHOJBG 3178 3178 Processed 29/06/2022 N062202DF0E25 Shabir ahmad dar ()
10 Baramulla JK-02-003-039-001/45
(Kanispora-B) 		1402003000NRG23220620220007169 22/06/2022 Ghulam Mohid Din Malla 1402003WL001317 Ghulam Mohid Din Malla 00200 JAKA0KHOJBG 3178 3178 Processed 29/06/2022 N062202DF0E26 Ghulam Mohid Din Malla ()
SubTotal 6356 6356
11 Baramulla JK-02-003-039-001/36
(Kanispora-B) 		1402003000NRG23220620220007167 22/06/2022 Mohammad Nadeem Gojree 1402003WL001317 Mohammad Nadeem Gojree 00200 JAKA0TEHSIL 3178 3178 Processed 29/06/2022 N062202DF0E27 Mohammad Nadeem Gojree ()
SubTotal 3178 3178
Total 34958 34958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramulla JK1402003039_220622FTO_38402 J&K Grameen Bank JAKA0GRAMEN Kanispora 3178
2 Baramulla JK1402003039_220622FTO_38402 JK BANK JAKA0DALINA DALINA 9534
3 Baramulla JK1402003039_220622FTO_38402 JK BANK JAKA0KANISP KANSIPORA 9534
4 Baramulla JK1402003039_220622FTO_38402 JK BANK JAKA0KBADDA K.B. ADDA, BARAMULLA 3178
5 Baramulla JK1402003039_220622FTO_38402 JK BANK JAKA0KHOJBG KHAWAJA BAGH MAIN, 6356
6 Baramulla JK1402003039_220622FTO_38402 JK BANK JAKA0TEHSIL T.P. BARAMULLA 3178

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