Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:56:32 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402007016_260323APB_FTO_393675
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-02-007-016-001/127
(Hathlangoo) 		1402007000NRG23260320230129044 26/03/2023 Mohd Akbar Lone 1402007WL021014 Mohd Akbar Lone 00184 JAKA0GRAMEN 2270 2270 Processed 05/04/2023 A094230001889 MOHD AKBAR LONE S/O GH MOHI UD DIN LONE THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 zaingeer JK-02-007-016-001/152
(Hathlangoo) 		1402007000NRG23260320230129050 26/03/2023 Mushtaq AHmad Wani 1402007WL021014 Mushtaq AHmad Wani 00184 JAKA0GRAMEN 2270 2270 Processed 05/04/2023 A094230001888 MUSHTAQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 zaingeer JK-02-007-016-001/5
(Hathlangoo) 		1402007000NRG23260320230129064 26/03/2023 Nisar Ahmad Wani 1402007WL021014 Nisar Ahmad Wani 00184 JAKA0GRAMEN 2270 2270 Processed 06/04/2023 A094230001893 NISSAR AHMAD WANI KASHMIR MERCANTILE CO OPERATIVE BANK LTD(990042)
SubTotal 6810 6810
4 zaingeer JK-02-007-016-001/12
(Hathlangoo) 		1402007000NRG23260320230129043 26/03/2023 Fayaz Ahmad 1402007WL021014 Fayaz Ahmad 00200 JAKA0ECSOPR 2270 2270 Processed 05/04/2023 A094230001886 FAYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
5 zaingeer JK-02-007-016-001/305
(Hathlangoo) 		1402007000NRG23260320230129058 26/03/2023 ASHIQ HUSSAIN LONE 1402007WL021014 ASHIQ HUSSAIN LONE 00200 JAKA0ECSOPR 2270 2270 Processed 05/04/2023 A094230001887 ASHIQ HUSSAIN LONE AIRTEL PAYMENTS BANK LIMITED(990288)
6 zaingeer JK-02-007-016-001/42
(Hathlangoo) 		1402007000NRG23260320230129062 26/03/2023 Ab Gani Lone 1402007WL021014 Ab Gani Lone 00200 JAKA0ECSOPR 2270 2270 Processed 05/04/2023 A094230001885 ABDUL GANI LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 zaingeer JK-02-007-016-001/58
(Hathlangoo) 		1402007000NRG23260320230129066 26/03/2023 Farhad Ahmad Dar 1402007WL021014 Farhad Ahmad Dar 00200 JAKA0ECSOPR 2270 2270 Processed 05/04/2023 A094230001884 FARHAD AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9080 9080
8 zaingeer JK-02-007-016-001/266
(Hathlangoo) 		1402007000NRG23260320230129056 26/03/2023 MANZOOR AHMAD DAR 1402007WL021014 MANZOOR AHMAD DAR 00200 JAKA0MARKET 2270 2270 Processed 05/04/2023 A094230001880 MANZOOR AHMAD DAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2270 2270
9 zaingeer JK-02-007-016-001/50
(Hathlangoo) 		1402007000NRG23260320230129065 26/03/2023 Mushtaq Ahmad Lone 1402007WL021014 Mushtaq Ahmad Lone 00200 JAKA0SOPORE 2270 2270 Processed 06/04/2023 A094230001890 MUSHTAQ AHMAD LONE KASHMIR MERCANTILE CO OPERATIVE BANK LTD(990042)
SubTotal 2270 2270
10 zaingeer JK-02-007-016-001/13
(Hathlangoo) 		1402007000NRG23260320230129045 26/03/2023 Bashir Ahmad Wani 1402007WL021014 Bashir Ahmad Wani 00200 JAKA0TRUSTE 2270 2270 Processed 06/04/2023 A094230001891 BASHIR AHMAD WANI KASHMIR MERCANTILE CO OPERATIVE BANK LTD(990042)
11 zaingeer JK-02-007-016-001/241
(Hathlangoo) 		1402007000NRG23260320230129052 26/03/2023 Gulzar Ahmad Ganie 1402007WL021014 Gulzar Ahmad Ganie 00200 JAKA0TRUSTE 2270 2270 Processed 05/04/2023 A094230001882 GULZAR AHMAD GANIE THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 zaingeer JK-02-007-016-001/265
(Hathlangoo) 		1402007000NRG23260320230129055 26/03/2023 TAWSEEDA BEGUM 1402007WL021014 TAWSEEDA BEGUM 00200 JAKA0TRUSTE 2270 2270 Processed 05/04/2023 A094230001881 TAWSEEDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 zaingeer JK-02-007-016-001/307
(Hathlangoo) 		1402007000NRG23260320230129059 26/03/2023 JAHANGEER AHMAD LONE 1402007WL021014 JAHANGEER AHMAD LONE 00200 JAKA0TRUSTE 2270 2270 Processed 05/04/2023 A094230001883 JAHANGIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
14 zaingeer JK-02-007-016-001/67
(Hathlangoo) 		1402007000NRG23260320230129067 26/03/2023 Anzar Ahmad Wani 1402007WL021014 Anzar Ahmad Wani 00200 JAKA0TRUSTE 2270 2270 Processed 05/04/2023 A094230001892 ANZAR RASHID WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11350 11350
Total 31780 31780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 zaingeer JK1402007016_260323APB_FTO_393675 J&K Grameen Bank JAKA0GRAMEN Batingoo 2270
2 zaingeer JK1402007016_260323APB_FTO_393675 J&K Grameen Bank JAKA0GRAMEN BOTINGOO 4540
3 zaingeer JK1402007016_260323APB_FTO_393675 JK BANK JAKA0ECSOPR CHINKIPORA 9080
4 zaingeer JK1402007016_260323APB_FTO_393675 JK BANK JAKA0MARKET MAIN BAZAR SOPORE 2270
5 zaingeer JK1402007016_260323APB_FTO_393675 JK BANK JAKA0SOPORE SOPORE TOWN 2270
6 zaingeer JK1402007016_260323APB_FTO_393675 JK BANK JAKA0TRUSTE T.P SOPORE 11350

Download In Excel