Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402004013_191022FTO_161028
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-02-004-013-001/285
(Braman) 		1402004000NRG23181020220046702 19/10/2022 Nawab Ahmad Khan 1402004WL009141 Nawab Ahmad Khan 00200 JAKA0ROHAMA 2270 2270 Processed 27/10/2022 N102201189642 Nawab Ahmad Khan ()
2 Rohama JK-02-004-013-002/137
(Braman) 		1402004000NRG23181020220046703 19/10/2022 Mohammad Ramzan Najar 1402004WL009141 Mohammad Ramzan Najar 00200 JAKA0ROHAMA 2497 2497 Processed 27/10/2022 N102201189644 Mohammad Ramzan Najar ()
3 Rohama JK-02-004-013-002/7-D
(Braman) 		1402004000NRG23181020220046706 19/10/2022 Sara Begum 1402004WL009141 Sara Begum 00200 JAKA0ROHAMA 2497 2497 Processed 27/10/2022 N102201189643 Sara Begum ()
SubTotal 7264 7264
4 Rohama JK-02-004-013-002/60-D
(Braman) 		1402004000NRG23181020220046705 19/10/2022 Ab.Rahman Kumar 1402004WL009141 Ab.Rahman Kumar 00415 SBIN0006869 2270 2270 Processed 27/10/2022 N102201189645 MR RAHMAN KUMAR ()
SubTotal 2270 2270
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohama JK1402004013_191022FTO_161028 JK BANK JAKA0ROHAMA ROHAMA 7264
2 Rohama JK1402004013_191022FTO_161028 State Bank of India SBIN0006869 REHAMA 2270

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