Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:04:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402006007_100323APB_FTO_357935
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 SANGRAMA JK-02-006-007-001/543
(Krankshuan) 		1402006000NRG23100320230108612 10/03/2023 Manzoor Ahmad Ganie 1402006WL018670 Manzoor Ahmad Ganie 00184 JAKA0GRAMEN 3178 3178 Processed 23/03/2023 A081230136897 MANZOOR AHMAD GANAI S/O GH. MOHD. GANI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 3178 3178
2 SANGRAMA JK-02-006-007-001/583
(Krankshuan) 		1402006000NRG23100320230108616 10/03/2023 MEHRAJ U DIN GNIE 1402006WL018670 MEHRAJ U DIN GNIE 00200 JAKA0CHOORA 3178 3178 Processed 23/03/2023 A081230137229 MEHRAJ UD DIN GANAIE PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3178 3178
3 SANGRAMA JK-02-006-007-001/548
(Krankshuan) 		1402006000NRG23100320230108614 10/03/2023 BASHIR AH BHAT 1402006WL018670 BASHIR AH BHAT 00200 JAKA0HITECH 3178 3178 Processed 23/03/2023 A081230137228 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
4 SANGRAMA JK-02-006-007-001/552
(Krankshuan) 		1402006000NRG23100320230108615 10/03/2023 IRFAN RASHID GANIE 1402006WL018670 IRFAN RASHID GANIE 00200 JAKA0SOPORE 3178 3178 Processed 23/03/2023 A081230136816 IRFAN RASHID GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
5 SANGRAMA JK-02-006-007-001/547
(Krankshuan) 		1402006000NRG23100320230108613 10/03/2023 MUDASIR AH BHAT 1402006WL018670 MUDASIR AH BHAT 00200 JAKA0TARZUA 3178 3178 Processed 23/03/2023 A081230137066 MUDASSIR AHMED BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sopore JK1402006007_100323APB_FTO_357935 J&K Grameen Bank JAKA0GRAMEN Krankshivan 3178
2 Sopore JK1402006007_100323APB_FTO_357935 JK BANK JAKA0CHOORA CHOORA 3178
3 Sopore JK1402006007_100323APB_FTO_357935 JK BANK JAKA0HITECH AGRO HITECH 3178
4 Sopore JK1402006007_100323APB_FTO_357935 JK BANK JAKA0SOPORE SOPORE TOWN 3178
5 Sopore JK1402006007_100323APB_FTO_357935 JK BANK JAKA0TARZUA TARZUA,SOPORE BARAMULLA 3178

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