Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402007015_011222FTO_215203
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 zaingeer JK-02-007-015-001/197
(Watlab) 		1402007000NRG23301120220061216 01/12/2022 TAHMEEDA JAN 1402007WL011654 TAHMEEDA JAN 00200 JAKA0ECSOPR 3178 3178 Processed 11/12/2022 N112201D4EB37 TAHMEEDA JAN ()
2 zaingeer JK-02-007-015-001/215
(Watlab) 		1402007000NRG23301120220061211 01/12/2022 AB RASHID RESHI 1402007WL011652 AB RASHID RESHI 00200 JAKA0ECSOPR 908 908 Processed 11/12/2022 N112201D4EB36 AB RASHID RESHI ()
3 zaingeer JK-02-007-015-001/97
(Watlab) 		1402007000NRG23301120220061218 01/12/2022 PEER HIDAYATULLAH 1402007WL011654 PEER HIDAYATULLAH 00200 JAKA0ECSOPR 2497 2497 Processed 11/12/2022 N112201D4EB38 PEER HIDAYATULLAH ()
SubTotal 6583 6583
4 zaingeer JK-02-007-015-001/2-A
(Watlab) 		1402007000NRG23301120220061217 01/12/2022 Jamsheeda 1402007WL011654 Jamsheeda 00200 JAKA0SEELOO 3178 3178 Processed 11/12/2022 N112201D4EB39 Jamsheeda ()
SubTotal 3178 3178
5 zaingeer JK-02-007-015-001/2-A
(Watlab) 		1402007000NRG23301120220061210 01/12/2022 Shahnawaz Ahmad Reshi 1402007WL011652 Shahnawaz Ahmad Reshi 00200 JAKA0TRUSTE 2497 2497 Processed 11/12/2022 N112201D4EB3B Shahnawaz Ahmad Reshi ()
6 zaingeer JK-02-007-015-001/222
(Watlab) 		1402007000NRG23301120220061212 01/12/2022 Javeed Ahmad Reshi 1402007WL011652 Javeed Ahmad Reshi 00200 JAKA0TRUSTE 2497 2497 Processed 11/12/2022 N112201D4EB3A Javeed Ahmad Reshi ()
SubTotal 4994 4994
Total 14755 14755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 zaingeer JK1402007015_011222FTO_215203 JK BANK JAKA0ECSOPR CHINKIPORA 6583
2 zaingeer JK1402007015_011222FTO_215203 JK BANK JAKA0SEELOO SEELO 3178
3 zaingeer JK1402007015_011222FTO_215203 JK BANK JAKA0TRUSTE T.P SOPORE 4994

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