Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:48:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402004018_200822FTO_82681
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-02-004-018-001/119
(Rohama A) 		1402004000NRG23200820220018321 20/08/2022 Nazir Ahmad Malla 1402004WL003778 Nazir Ahmad Malla 00200 JAKA0ROHAMA 1589 1589 Processed 26/08/2022 N08220142F793 Nazir Ahmad Malla ()
2 Rohama JK-02-004-018-001/130
(Rohama A) 		1402004000NRG23200820220018322 20/08/2022 Gh Nabi Malla 1402004WL003778 Gh Nabi Malla 00200 JAKA0ROHAMA 1589 1589 Processed 26/08/2022 N08220142F794 Gh Nabi Malla ()
3 Rohama JK-02-004-018-001/131
(Rohama A) 		1402004000NRG23200820220018323 20/08/2022 Altaf Ahmad Malla 1402004WL003778 Altaf Ahmad Malla 00200 JAKA0ROHAMA 1589 1589 Processed 26/08/2022 N08220142F797 Altaf Ahmad Malla ()
4 Rohama JK-02-004-018-001/131
(Rohama A) 		1402004000NRG23200820220018324 20/08/2022 Myser Begum 1402004WL003778 Myser Begum 00200 JAKA0ROHAMA 1589 1589 Processed 26/08/2022 N08220142F792 Myser Begum ()
5 Rohama JK-02-004-018-001/298
(Rohama A) 		1402004000NRG23200820220018326 20/08/2022 Rayees Ah.Malla 1402004WL003778 Rayees Ah.Malla 00200 JAKA0ROHAMA 1589 1589 Processed 26/08/2022 N08220142F795 Rayees Ah.Malla ()
6 Rohama JK-02-004-018-001/299
(Rohama A) 		1402004000NRG23200820220018327 20/08/2022 Shabir Ah.Malla 1402004WL003778 Shabir Ah.Malla 00200 JAKA0ROHAMA 1589 1589 Processed 26/08/2022 N08220142F798 Shabir Ah.Malla ()
SubTotal 9534 9534
7 Rohama JK-02-004-018-001/290
(Rohama A) 		1402004000NRG23200820220018325 20/08/2022 Nasir Ahmad Dar 1402004WL003778 Nasir Ahmad Dar 00415 SBIN0006869 1589 1589 Processed 26/08/2022 N08220142F796 MR NISAR AHAMD DAR ()
SubTotal 1589 1589
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohama JK1402004018_200822FTO_82681 JK BANK JAKA0ROHAMA ROHAMA 9534
2 Rohama JK1402004018_200822FTO_82681 State Bank of India SBIN0006869 REHAMA 1589

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