Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402007016_260323FTO_393666
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-02-007-016-001/13
(Hathlangoo) 		1402007000NRG23260320230129046 26/03/2023 Umar Bashir 1402007WL021014 Umar Bashir 00184 JAKA0GRAMEN 2270 2270 Processed 05/04/2023 N032302A85587 Umar Bashir ()
2 zaingeer JK-02-007-016-001/26
(Hathlangoo) 		1402007000NRG23260320230129054 26/03/2023 Reyaz Ahmad Dar 1402007WL021014 Reyaz Ahmad Dar 00184 JAKA0GRAMEN 2270 2270 Processed 05/04/2023 N032302A8557F Reyaz Ahmad Dar ()
3 zaingeer JK-02-007-016-001/321
(Hathlangoo) 		1402007000NRG23260320230129061 26/03/2023 Nasreena Akhter 1402007WL021014 Nasreena Akhter 00184 JAKA0GRAMEN 2270 2270 Processed 05/04/2023 N032302A85583 Nasreena Akhter ()
SubTotal 6810 6810
4 zaingeer JK-02-007-016-001/130-B
(Hathlangoo) 		1402007000NRG23260320230129048 26/03/2023 Irshsd Ahmad Wani 1402007WL021014 Irshsd Ahmad Wani 00200 JAKA0ECSOPR 2270 2270 Processed 05/04/2023 N032302A85588 Irshsd Ahmad Wani ()
5 zaingeer JK-02-007-016-001/130-B
(Hathlangoo) 		1402007000NRG23260320230129047 26/03/2023 Riyaz Ahmad Wani 1402007WL021014 Riyaz Ahmad Wani 00200 JAKA0ECSOPR 2270 2270 Processed 05/04/2023 N032302A85589 Riyaz Ahmad Wani ()
6 zaingeer JK-02-007-016-001/321
(Hathlangoo) 		1402007000NRG23260320230129060 26/03/2023 SAMEERA AKHTER 1402007WL021014 SAMEERA AKHTER 00200 JAKA0ECSOPR 2270 2270 Processed 05/04/2023 N032302A85584 SAMEERA AKHTER ()
SubTotal 6810 6810
7 zaingeer JK-02-007-016-001/254
(Hathlangoo) 		1402007000NRG23260320230129053 26/03/2023 TARIQ AHMAD LONE 1402007WL021014 TARIQ AHMAD LONE 00200 JAKA0MARKET 2270 2270 Processed 05/04/2023 N032302A85580 TARIQ AHMAD LONE ()
SubTotal 2270 2270
8 zaingeer JK-02-007-016-001/48
(Hathlangoo) 		1402007000NRG23260320230129063 26/03/2023 Ishfaq Majeed 1402007WL021014 Ishfaq Majeed 00200 JAKA0NWKLAN 2270 2270 Processed 05/04/2023 N032302A85581 Ishfaq Majeed ()
SubTotal 2270 2270
9 zaingeer JK-02-007-016-001/139
(Hathlangoo) 		1402007000NRG23260320230129049 26/03/2023 MEHRAJUDIN LONE 1402007WL021014 MEHRAJUDIN LONE 00200 JAKA0TRUSTE 2270 2270 Processed 05/04/2023 N032302A85586 MEHRAJUDIN LONE ()
10 zaingeer JK-02-007-016-001/162
(Hathlangoo) 		1402007000NRG23260320230129051 26/03/2023 Ab Majeed 1402007WL021014 Ab Majeed 00200 JAKA0TRUSTE 2270 2270 Processed 05/04/2023 N032302A85582 Ab Majeed ()
11 zaingeer JK-02-007-016-001/279
(Hathlangoo) 		1402007000NRG23260320230129057 26/03/2023 FAROOQ AHMAD DAR 1402007WL021014 FAROOQ AHMAD DAR 00200 JAKA0TRUSTE 2270 2270 Processed 05/04/2023 N032302A85585 FAROOQ AHMAD DAR ()
SubTotal 6810 6810
Total 24970 24970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 zaingeer JK1402007016_260323FTO_393666 J&K Grameen Bank JAKA0GRAMEN BOTINGOO 6810
2 zaingeer JK1402007016_260323FTO_393666 JK BANK JAKA0ECSOPR CHINKIPORA 6810
3 zaingeer JK1402007016_260323FTO_393666 JK BANK JAKA0MARKET MAIN BAZAR SOPORE 2270
4 zaingeer JK1402007016_260323FTO_393666 JK BANK JAKA0NWKLAN Nowapora Kalan Sopore 2270
5 zaingeer JK1402007016_260323FTO_393666 JK BANK JAKA0TRUSTE T.P SOPORE 6810

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