Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402004003_121222FTO_235586
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-02-004-003-001/113
(Hadipora A) 		1402004000NRG23121220220068243 12/12/2022 Hilal Ahmad Paray 1402004WL012873 Hilal Ahmad Paray 00184 JAKA0GRAMEN 1362 1362 Processed 04/02/2023 N122200E1A714 Hilal Ahmad Paray ()
2 Rohama JK-02-004-003-001/171
(Hadipora A) 		1402004000NRG23121220220068244 12/12/2022 Ab.Lateef Lone 1402004WL012873 Ab.Lateef Lone 00184 JAKA0GRAMEN 1362 1362 Processed 04/02/2023 N122200E1A713 Ab.Lateef Lone ()
3 Rohama JK-02-004-003-001/19-C
(Hadipora A) 		1402004000NRG23121220220068245 12/12/2022 Reyaz Ahmad Lone 1402004WL012873 Reyaz Ahmad Lone 00184 JAKA0GRAMEN 1362 1362 Processed 04/02/2023 N122200E1A710 Reyaz Ahmad Lone ()
4 Rohama JK-02-004-003-001/21-C
(Hadipora A) 		1402004000NRG23121220220068246 12/12/2022 Hilal ul Rashid 1402004WL012873 Hilal ul Rashid 00184 JAKA0GRAMEN 1362 1362 Processed 04/02/2023 N122200E1A711 Hilal ul Rashid ()
5 Rohama JK-02-004-003-001/32-C
(Hadipora A) 		1402004000NRG23121220220068249 12/12/2022 Ajaz Ahmad Mir 1402004WL012873 Ajaz Ahmad Mir 00184 JAKA0GRAMEN 1362 1362 Processed 04/02/2023 N122200E1A70F Ajaz Ahmad Mir ()
6 Rohama JK-02-004-003-001/98
(Hadipora A) 		1402004000NRG23121220220068251 12/12/2022 Ab.Majeed Wani 1402004WL012873 Ab.Majeed Wani 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N122200E1A712 Ab.Majeed Wani ()
SubTotal 8399 8399
7 Rohama JK-02-004-003-001/1-C
(Hadipora A) 		1402004000NRG23121220220068240 12/12/2022 Zahoor Ahmad Lone 1402004WL012873 Zahoor Ahmad Lone 00200 JAKA0ACHBAL 1362 1362 Processed 04/02/2023 N122200E1A70E Zahoor Ahmad Lone ()
8 Rohama JK-02-004-003-001/28-C
(Hadipora A) 		1402004000NRG23121220220068248 12/12/2022 Parvaz Ahmad War 1402004WL012873 Parvaz Ahmad War 00200 JAKA0ACHBAL 1362 1362 Processed 04/02/2023 N122200E1A70D Parvaz Ahmad War ()
SubTotal 2724 2724
9 Rohama JK-02-004-003-001/1-C
(Hadipora A) 		1402004000NRG23121220220068241 12/12/2022 Imtiyaz Ahmad Lone 1402004WL012873 Imtiyaz Ahmad Lone 00200 JAKA0WTRGAM 1362 1362 Processed 04/02/2023 N122200E1A716 Imtiyaz Ahmad Lone ()
10 Rohama JK-02-004-003-001/25-C
(Hadipora A) 		1402004000NRG23121220220068247 12/12/2022 Mushtaq Ahmad Lone 1402004WL012873 Mushtaq Ahmad Lone 00200 JAKA0WTRGAM 1362 1362 Processed 04/02/2023 N122200E1A715 Mushtaq Ahmad Lone ()
11 Rohama JK-02-004-003-001/9-C
(Hadipora A) 		1402004000NRG23121220220068250 12/12/2022 Mushtaq Ahmad Bhat 1402004WL012873 Mushtaq Ahmad Bhat 00200 JAKA0WTRGAM 1589 1589 Processed 04/02/2023 N122200E1A717 Mushtaq Ahmad Bhat ()
SubTotal 4313 4313
Total 15436 15436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohama JK1402004003_121222FTO_235586 J&K Grameen Bank JAKA0GRAMEN REBAN 1362
2 Rohama JK1402004003_121222FTO_235586 J&K Grameen Bank JAKA0GRAMEN ROHAMA 7037
3 Rohama JK1402004003_121222FTO_235586 JK BANK JAKA0ACHBAL ACHABAL, SOPORE 2724
4 Rohama JK1402004003_121222FTO_235586 JK BANK JAKA0WTRGAM WATERGAM 4313

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