Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402008009_141222FTO_241657
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 Baramulla JK-02-008-009-002/236
(Khaitangan) 		1402008000NRG23141220220070035 14/12/2022 ABDUL AHAD RATHER 1402008WL013193 ABDUL AHAD RATHER 00200 JAKA0TANGAN 908 908 Processed 04/02/2023 N122200EBFB6B ABDUL AHAD RATHER ()
2 Baramulla JK-02-008-009-002/237
(Khaitangan) 		1402008000NRG23141220220070036 14/12/2022 LIAQAT AHMAD PARRAY 1402008WL013193 LIAQAT AHMAD PARRAY 00200 JAKA0TANGAN 908 908 Processed 04/02/2023 N122200EBFB6A LIAQAT AHMAD PARRAY ()
3 Baramulla JK-02-008-009-002/238
(Khaitangan) 		1402008000NRG23141220220070037 14/12/2022 NAZIR AHMAD PARRAY 1402008WL013193 NAZIR AHMAD PARRAY 00200 JAKA0TANGAN 908 908 Processed 04/02/2023 N122200EBFB69 NAZIR AHMAD PARRAY ()
4 Baramulla JK-02-008-009-002/239
(Khaitangan) 		1402008000NRG23141220220070038 14/12/2022 MOHAMMAD YOUSUF BHAT 1402008WL013193 MOHAMMAD YOUSUF BHAT 00200 JAKA0TANGAN 908 908 Processed 04/02/2023 N122200EBFB68 MOHAMMAD YOUSUF BHAT ()
5 Baramulla JK-02-008-009-002/241
(Khaitangan) 		1402008000NRG23141220220070039 14/12/2022 NAZIR AHMAD DAR 1402008WL013193 NAZIR AHMAD DAR 00200 JAKA0TANGAN 908 908 Processed 04/02/2023 N122200EBFB6C NAZIR AHMAD DAR ()
SubTotal 4540 4540
6 Baramulla JK-02-008-009-002/235
(Khaitangan) 		1402008000NRG23141220220070034 14/12/2022 ASIYA BEGUM 1402008WL013193 ASIYA BEGUM 00200 JAKA0TEHSIL 908 908 Rejected 02/02/2023 N122200EBFB6D No Such Account
SubTotal 908 908
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Wagoora JK1402008009_141222FTO_241657 JK BANK JAKA0TANGAN KHAITANGAN 4540
2 Wagoora JK1402008009_141222FTO_241657 JK BANK JAKA0TEHSIL T.P. BARAMULLA 908

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