Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402004004_271022FTO_167313
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) 		1402004000NRG23221020220047753 27/10/2022 Ali Mohd 1402004WL009383 Ali Mohd 00184 JAKA0GRAMEN 3405 3405 Processed 03/11/2022 N1022018C37AE Ali Mohd ()
SubTotal 3405 3405
2 Rohama JK-02-004-004-001/184
(Hadipora B) 		1402004000NRG23221020220047754 27/10/2022 Mudasir Ahmad 1402004WL009383 Mudasir Ahmad 00200 JAKA0ACHBAL 3405 3405 Processed 03/11/2022 N1022018C37AD Mudasir Ahmad ()
SubTotal 3405 3405
3 Rohama JK-02-004-004-001/40-C
(Hadipora B) 		1402004000NRG23221020220047761 27/10/2022 Nazir Ahmad Wani 1402004WL009383 Nazir Ahmad Wani 00200 JAKA0ROHAMA 3405 3405 Processed 03/11/2022 N1022018C37AF Nazir Ahmad Wani ()
SubTotal 3405 3405
4 Rohama JK-02-004-004-001/192
(Hadipora B) 		1402004000NRG23221020220047756 27/10/2022 Farooz Ahmad Bhat 1402004WL009383 Farooz Ahmad Bhat 00200 JAKA0WTRGAM 3405 3405 Processed 03/11/2022 N1022018C37B0 Farooz Ahmad Bhat ()
5 Rohama JK-02-004-004-001/217
(Hadipora B) 		1402004000NRG23221020220047758 27/10/2022 Ishfaq Ahmad 1402004WL009383 Ishfaq Ahmad 00200 JAKA0WTRGAM 3405 3405 Processed 03/11/2022 N1022018C37B2 Ishfaq Ahmad ()
6 Rohama JK-02-004-004-001/68
(Hadipora B) 		1402004000NRG23221020220047764 27/10/2022 Tanveer Ahmad 1402004WL009383 Tanveer Ahmad 00200 JAKA0WTRGAM 3405 3405 Processed 03/11/2022 N1022018C37B1 Tanveer Ahmad ()
SubTotal 10215 10215
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_271022FTO_167313 J&K Grameen Bank JAKA0GRAMEN REBAN 3405
2 Rohama JK1402004004_271022FTO_167313 JK BANK JAKA0ACHBAL ACHABAL, SOPORE 3405
3 Rohama JK1402004004_271022FTO_167313 JK BANK JAKA0ROHAMA ROHAMA 3405
4 Rohama JK1402004004_271022FTO_167313 JK BANK JAKA0WTRGAM WATERGAM 10215

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