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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402004013_030123APB_FTO_287748
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-02-004-013-002/117
(Braman) 		1402004000NRG23281220220080068 03/01/2023 Ghulam Rasool Najar 1402004WL014722 Ghulam Rasool Najar 00200 JAKA0ROHAMA 3178 3178 Processed 07/02/2023 A036230009129 MR GH RASOOL NAJAR STATE BANK OF INDIA(508548)
2 Rohama JK-02-004-013-002/63-D
(Braman) 		1402004000NRG23281220220080072 03/01/2023 Ab.Majid Kumar 1402004WL014722 Ab.Majid Kumar 00200 JAKA0ROHAMA 3178 3178 Processed 07/02/2023 A036230009143 AB MAJEED KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
3 Rohama JK-02-004-013-002/49-D
(Braman) 		1402004000NRG23281220220080069 03/01/2023 Gh.Hassan Mir 1402004WL014722 Gh.Hassan Mir 00415 SBIN0006869 3178 3178 Processed 07/02/2023 A036230009159 GHULAM HASSAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Rohama JK-02-004-013-002/63-D
(Braman) 		1402004000NRG23281220220080070 03/01/2023 Gh.Mohiudin Kumar 1402004WL014722 Gh.Mohiudin Kumar 00415 SBIN0006869 3178 3178 Processed 07/02/2023 A036230009073 GHULAM MOHIUDDIN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohama JK1402004013_030123APB_FTO_287748 JK BANK JAKA0ROHAMA ROHAMA 6356
2 Rohama JK1402004013_030123APB_FTO_287748 State Bank of India SBIN0006869 REHAMA 6356

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