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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:05:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402006011_160323APB_FTO_369674
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-02-006-011-001/123
(Gurseer) 		1402006000NRG23160320230114409 16/03/2023 Javid Ah.Lone 1402006WL019390 Javid Ah.Lone 00184 JAKA0GRAMEN 3178 3178 Processed 03/04/2023 A092230365517 JAVAID AH LONE S/O AB RASHID LONE THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 SANGRAMA JK-02-006-011-001/124
(Gurseer) 		1402006000NRG23160320230114410 16/03/2023 Zahid Ah Shiekh 1402006WL019390 Zahid Ah Shiekh 00184 JAKA0GRAMEN 3178 3178 Processed 03/04/2023 A092230365518 ZAHID RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
3 SANGRAMA JK-02-006-011-001/15
(Gurseer) 		1402006000NRG23160320230114411 16/03/2023 Naseer Ahmad Mir 1402006WL019390 Naseer Ahmad Mir 00200 JAKA0HITECH 3178 3178 Processed 03/04/2023 A092230365519 NASEER AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 SANGRAMA JK-02-006-011-001/151
(Gurseer) 		1402006000NRG23160320230114412 16/03/2023 Shabir Ah.Wani 1402006WL019390 Shabir Ah.Wani 00200 JAKA0HITECH 3178 3178 Processed 03/04/2023 A092230365516 SHABIR AHMAD WANI S/O SAIF UD DIN WANI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 6356 6356
5 SANGRAMA JK-02-006-011-001/171
(Gurseer) 		1402006000NRG23160320230114414 16/03/2023 Tariq Ah Wani 1402006WL019390 Tariq Ah Wani 00200 JAKA0MARKET 3178 3178 Processed 03/04/2023 A092230365515 TARIQ AHMAD WANI S/O LATE SAIF UD DIN WA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
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 JK1402006011_160323APB_FTO_369674 J&K Grameen Bank JAKA0GRAMEN Seer-Jagir 6356
2 Sopore JK1402006011_160323APB_FTO_369674 JK BANK JAKA0HITECH AGRO HITECH 6356
3 Sopore JK1402006011_160323APB_FTO_369674 JK BANK JAKA0MARKET MAIN BAZAR SOPORE 3178

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