Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402007028_180123FTO_314552
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-02-007-028-003/158
(ReshidAbad)
1402007000NRG23180120230094539 18/01/2023 Gowhar Majeed 1402007WL016605 Gowhar Majeed 00200 JAKA0COLONY 3178 3178 Processed 07/02/2023 N012301460B99 Gowhar Majeed ()
SubTotal 3178 3178
2 zaingeer JK-02-007-028-003/153
(ReshidAbad)
1402007000NRG23180120230094537 18/01/2023 Mohammad Imran sofi 1402007WL016605 Mohammad Imran sofi 00200 JAKA0MARKET 3178 3178 Processed 07/02/2023 N012301460B98 Mohammad Imran sofi ()
3 zaingeer JK-02-007-028-003/157
(ReshidAbad)
1402007000NRG23180120230094538 18/01/2023 Gowhar yousuf Bhat 1402007WL016605 Gowhar yousuf Bhat 00200 JAKA0MARKET 3178 3178 Processed 07/02/2023 N012301460B9C Gowhar yousuf Bhat ()
4 zaingeer JK-02-007-028-003/76
(ReshidAbad)
1402007000NRG23180120230094540 18/01/2023 Aqib Ahmad 1402007WL016605 Aqib Ahmad 00200 JAKA0MARKET 3178 3178 Processed 07/02/2023 N012301460B9D Aqib Ahmad ()
SubTotal 9534 9534
5 zaingeer JK-02-007-028-003/148
(ReshidAbad)
1402007000NRG23180120230094533 18/01/2023 WASIF HASSAN SOFI 1402007WL016605 WASIF HASSAN SOFI 00200 JAKA0TRUSTE 3178 3178 Processed 07/02/2023 N012301460B97 WASIF HASSAN SOFI ()
6 zaingeer JK-02-007-028-003/149
(ReshidAbad)
1402007000NRG23180120230094534 18/01/2023 Hashim Maqsood 1402007WL016605 Hashim Maqsood 00200 JAKA0TRUSTE 3178 3178 Processed 07/02/2023 N012301460B9B Hashim Maqsood ()
7 zaingeer JK-02-007-028-003/150
(ReshidAbad)
1402007000NRG23180120230094535 18/01/2023 Amir Ajaz 1402007WL016605 Amir Ajaz 00200 JAKA0TRUSTE 3178 3178 Processed 07/02/2023 N012301460B9A Amir Ajaz ()
8 zaingeer JK-02-007-028-003/152
(ReshidAbad)
1402007000NRG23180120230094536 18/01/2023 ABRAHEEM BASHIR 1402007WL016605 ABRAHEEM BASHIR 00200 JAKA0TRUSTE 3178 3178 Processed 07/02/2023 N012301460B96 ABRAHEEM BASHIR ()
SubTotal 12712 12712
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 zaingeer JK1402007028_180123FTO_314552 JK BANK JAKA0COLONY NEW COLONY SOPORE 3178
2 zaingeer JK1402007028_180123FTO_314552 JK BANK JAKA0MARKET MAIN BAZAR SOPORE 9534
3 zaingeer JK1402007028_180123FTO_314552 JK BANK JAKA0TRUSTE T.P SOPORE 12712

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