Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402004004_010223FTO_331139
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-02-004-004-001/150
(Hadipora B) 		1402004000NRG23310120230098327 01/02/2023 Ali Mohd 1402004WL017164 Ali Mohd 00184 JAKA0GRAMEN 1135 1135 Processed 08/02/2023 N01230252086D Ali Mohd ()
2 Rohama JK-02-004-004-001/73
(Hadipora B) 		1402004000NRG23310120230098342 01/02/2023 Fayaz Ahmad Malla 1402004WL017164 Fayaz Ahmad Malla 00184 JAKA0GRAMEN 1135 1135 Processed 08/02/2023 N01230252086E Fayaz Ahmad Malla ()
SubTotal 2270 2270
3 Rohama JK-02-004-004-001/73
(Hadipora B) 		1402004000NRG23310120230098343 01/02/2023 Uzair Fayaz 1402004WL017164 Uzair Fayaz 00200 JAKA0APPLET 1135 1135 Processed 08/02/2023 N01230252086C Uzair Fayaz ()
SubTotal 1135 1135
4 Rohama JK-02-004-004-001/38-C
(Hadipora B) 		1402004000NRG23310120230098336 01/02/2023 Imtiyaz Ahmad 1402004WL017164 Imtiyaz Ahmad 00200 JAKA0ROHAMA 1135 1135 Processed 08/02/2023 N01230252086F Imtiyaz Ahmad ()
5 Rohama JK-02-004-004-001/40-C
(Hadipora B) 		1402004000NRG23310120230098337 01/02/2023 Nazir Ahmad Wani 1402004WL017164 Nazir Ahmad Wani 00200 JAKA0ROHAMA 1135 1135 Processed 08/02/2023 N012302520873 Nazir Ahmad Wani ()
6 Rohama JK-02-004-004-001/65
(Hadipora B) 		1402004000NRG23310120230098341 01/02/2023 Mohd.Yousif Malla 1402004WL017164 Mohd.Yousif Malla 00200 JAKA0ROHAMA 1135 1135 Processed 08/02/2023 N012302520872 Mohd.Yousif Malla ()
SubTotal 3405 3405
7 Rohama JK-02-004-004-001/119
(Hadipora B) 		1402004000NRG23310120230098325 01/02/2023 fayaz ahmad wani 1402004WL017164 fayaz ahmad wani 00200 JAKA0WTRGAM 1135 1135 Processed 08/02/2023 N012302520871 fayaz ahmad wani ()
8 Rohama JK-02-004-004-001/217
(Hadipora B) 		1402004000NRG23310120230098332 01/02/2023 Fayaz Ahmad Wani 1402004WL017164 Fayaz Ahmad Wani 00200 JAKA0WTRGAM 1135 1135 Rejected 08/02/2023 N012302520870 No Such Account
9 Rohama JK-02-004-004-001/217
(Hadipora B) 		1402004000NRG23310120230098333 01/02/2023 Ishfaq Ahmad 1402004WL017164 Ishfaq Ahmad 00200 JAKA0WTRGAM 1135 1135 Processed 08/02/2023 N012302520874 Ishfaq Ahmad ()
SubTotal 3405 3405
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohama JK1402004004_010223FTO_331139 J&K Grameen Bank JAKA0GRAMEN REBAN 2270
2 Rohama JK1402004004_010223FTO_331139 JK BANK JAKA0APPLET FRUIT MANDI SOPORE 1135
3 Rohama JK1402004004_010223FTO_331139 JK BANK JAKA0ROHAMA ROHAMA 3405
4 Rohama JK1402004004_010223FTO_331139 JK BANK JAKA0WTRGAM WATERGAM 3405

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