Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:31 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402004008_151022FTO_157643
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-02-004-008-001/1-C
(Reban A) 		1402004000NRG23121020220044076 15/10/2022 Gh.Mohd.Mir 1402004WL008569 Gh.Mohd.Mir 00184 JAKA0GRAMEN 2497 2497 Processed 21/10/2022 N102200E29C9B Gh.Mohd.Mir ()
2 Rohama JK-02-004-008-001/156
(Reban A) 		1402004000NRG23121020220044077 15/10/2022 Reyaz Ahmad Ganie 1402004WL008569 Reyaz Ahmad Ganie 00184 JAKA0GRAMEN 1589 1589 Processed 21/10/2022 N102200E29C9A Reyaz Ahmad Ganie ()
3 Rohama JK-02-004-008-001/254
(Reban A) 		1402004000NRG23121020220044079 15/10/2022 Ab.Rashid Dar 1402004WL008569 Ab.Rashid Dar 00184 JAKA0GRAMEN 2497 2497 Processed 21/10/2022 N102200E29C9C Ab.Rashid Dar ()
4 Rohama JK-02-004-008-001/280
(Reban A) 		1402004000NRG23121020220044080 15/10/2022 Gh Mohiudin Tantary 1402004WL008569 Gh Mohiudin Tantary 00184 JAKA0GRAMEN 1589 1589 Processed 21/10/2022 N102200E29C9D Gh Mohiudin Tantary ()
SubTotal 8172 8172
5 Rohama JK-02-004-008-001/74-C
(Reban A) 		1402004000NRG23121020220044081 15/10/2022 Tahir sabir tantray 1402004WL008569 Tahir sabir tantray 00200 JAKA0NWKLAN 1589 1589 Processed 21/10/2022 N102200E29C9E Tahir sabir tantray ()
SubTotal 1589 1589
6 Rohama JK-02-004-008-001/2-C
(Reban A) 		1402004000NRG23121020220044078 15/10/2022 Mohd Shafi Najar 1402004WL008569 Mohd Shafi Najar 00200 JAKA0TRUSTE 2497 2497 Processed 21/10/2022 N102200E29C9F Mohd Shafi Najar ()
SubTotal 2497 2497
Total 12258 12258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohama JK1402004008_151022FTO_157643 J&K Grameen Bank JAKA0GRAMEN REBAN 8172
2 Rohama JK1402004008_151022FTO_157643 JK BANK JAKA0NWKLAN Nowapora Kalan Sopore 1589
3 Rohama JK1402004008_151022FTO_157643 JK BANK JAKA0TRUSTE T.P SOPORE 2497

Download In Excel