Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402004004_041022FTO_142620
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) 		1402004000NRG23041020220038709 04/10/2022 Ali Mohd 1402004WL007515 Ali Mohd 00184 JAKA0GRAMEN 3405 3405 Processed 12/10/2022 N102200227633 Ali Mohd ()
SubTotal 3405 3405
2 Rohama JK-02-004-004-001/184
(Hadipora B) 		1402004000NRG23041020220038710 04/10/2022 Mudasir Ahmad 1402004WL007515 Mudasir Ahmad 00200 JAKA0ACHBAL 3405 3405 Processed 12/10/2022 N102200227632 Mudasir Ahmad ()
SubTotal 3405 3405
3 Rohama JK-02-004-004-001/184
(Hadipora B) 		1402004000NRG23041020220038712 04/10/2022 Sajad Ahmad 1402004WL007515 Sajad Ahmad 00200 JAKA0NWKLAN 3405 3405 Processed 12/10/2022 N102200227634 Sajad Ahmad ()
SubTotal 3405 3405
4 Rohama JK-02-004-004-001/40-C
(Hadipora B) 		1402004000NRG23041020220038717 04/10/2022 Nazir Ahmad Wani 1402004WL007515 Nazir Ahmad Wani 00200 JAKA0ROHAMA 3405 3405 Processed 12/10/2022 N102200227635 Nazir Ahmad Wani ()
SubTotal 3405 3405
5 Rohama JK-02-004-004-001/192
(Hadipora B) 		1402004000NRG23041020220038713 04/10/2022 Farooz Ahmad Bhat 1402004WL007515 Farooz Ahmad Bhat 00200 JAKA0WTRGAM 3405 3405 Processed 12/10/2022 N102200227636 Farooz Ahmad Bhat ()
6 Rohama JK-02-004-004-001/217
(Hadipora B) 		1402004000NRG23041020220038715 04/10/2022 Ishfaq Ahmad 1402004WL007515 Ishfaq Ahmad 00200 JAKA0WTRGAM 3405 3405 Processed 12/10/2022 N102200227637 Ishfaq Ahmad ()
SubTotal 6810 6810
Total 20430 20430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohama JK1402004004_041022FTO_142620 J&K Grameen Bank JAKA0GRAMEN REBAN 3405
2 Rohama JK1402004004_041022FTO_142620 JK BANK JAKA0ACHBAL ACHABAL, SOPORE 3405
3 Rohama JK1402004004_041022FTO_142620 JK BANK JAKA0NWKLAN Nowapora Kalan Sopore 3405
4 Rohama JK1402004004_041022FTO_142620 JK BANK JAKA0ROHAMA ROHAMA 3405
5 Rohama JK1402004004_041022FTO_142620 JK BANK JAKA0WTRGAM WATERGAM 6810

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