Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402008034_280323FTO_400066
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 Wagoora JK-02-008-034-002/284
(Nowpora A Mirangund) 		1402008000NRG23280320230133474 28/03/2023 RAZIYA BEGUM 1402008WL021511 RAZIYA BEGUM 00200 JAKA0CHOORA 2724 2724 Processed 05/04/2023 N032302E1832C RAZIYA BEGUM ()
2 Wagoora JK-02-008-034-002/284
(Nowpora A Mirangund) 		1402008000NRG23280320230133472 28/03/2023 RAZIYA BEGUM 1402008WL021511 RAZIYA BEGUM 00200 JAKA0CHOORA 681 681 Processed 05/04/2023 N032302E1832D RAZIYA BEGUM ()
SubTotal 3405 3405
3 Wagoora JK-02-008-034-002/284
(Nowpora A Mirangund) 		1402008000NRG23280320230133473 28/03/2023 REYEES AHMAD SOFI 1402008WL021511 REYEES AHMAD SOFI 00200 JAKA0TANGAN 2724 2724 Processed 05/04/2023 N032302E18330 REYEES AHMAD SOFI ()
4 Wagoora JK-02-008-034-002/284
(Nowpora A Mirangund) 		1402008000NRG23280320230133471 28/03/2023 REYEES AHMAD SOFI 1402008WL021511 REYEES AHMAD SOFI 00200 JAKA0TANGAN 681 681 Processed 05/04/2023 N032302E18331 REYEES AHMAD SOFI ()
5 Wagoora JK-02-008-034-002/285
(Nowpora A Mirangund) 		1402008000NRG23280320230133475 28/03/2023 NADEEM AHMAD SOFI 1402008WL021511 NADEEM AHMAD SOFI 00200 JAKA0TANGAN 2724 2724 Processed 05/04/2023 N032302E1832F NADEEM AHMAD SOFI ()
6 Wagoora JK-02-008-034-002/285
(Nowpora A Mirangund) 		1402008000NRG23280320230133476 28/03/2023 NADEEM AHMAD SOFI 1402008WL021511 NADEEM AHMAD SOFI 00200 JAKA0TANGAN 681 681 Processed 05/04/2023 N032302E1832E NADEEM AHMAD SOFI ()
SubTotal 6810 6810
7 Wagoora JK-02-008-034-002/148
(Nowpora A Mirangund) 		1402008000NRG23280320230133461 28/03/2023 BILAL AHMAD 1402008WL021511 BILAL AHMAD 00200 JAKA0WAGORA 2724 2724 Processed 05/04/2023 N032302E18337 BILAL AHMAD ()
8 Wagoora JK-02-008-034-002/148
(Nowpora A Mirangund) 		1402008000NRG23280320230133462 28/03/2023 BILAL AHMAD 1402008WL021511 BILAL AHMAD 00200 JAKA0WAGORA 681 681 Processed 05/04/2023 N032302E18336 BILAL AHMAD ()
9 Wagoora JK-02-008-034-002/276
(Nowpora A Mirangund) 		1402008000NRG23280320230133465 28/03/2023 MOHAMMAD ALTAF KHAN 1402008WL021511 MOHAMMAD ALTAF KHAN 00200 JAKA0WAGORA 2724 2724 Processed 05/04/2023 N032302E18338 MOHAMMAD ALTAF KHAN ()
10 Wagoora JK-02-008-034-002/276
(Nowpora A Mirangund) 		1402008000NRG23280320230133466 28/03/2023 MOHAMMAD ALTAF KHAN 1402008WL021511 MOHAMMAD ALTAF KHAN 00200 JAKA0WAGORA 681 681 Processed 05/04/2023 N032302E18339 MOHAMMAD ALTAF KHAN ()
11 Wagoora JK-02-008-034-002/280
(Nowpora A Mirangund) 		1402008000NRG23280320230133469 28/03/2023 PARVEZ AHMAD SOFI 1402008WL021511 PARVEZ AHMAD SOFI 00200 JAKA0WAGORA 2724 2724 Processed 05/04/2023 N032302E18333 PARVEZ AHMAD SOFI ()
12 Wagoora JK-02-008-034-002/280
(Nowpora A Mirangund) 		1402008000NRG23280320230133470 28/03/2023 PARVEZ AHMAD SOFI 1402008WL021511 PARVEZ AHMAD SOFI 00200 JAKA0WAGORA 681 681 Processed 05/04/2023 N032302E18332 PARVEZ AHMAD SOFI ()
13 Wagoora JK-02-008-034-002/287
(Nowpora A Mirangund) 		1402008000NRG23280320230133479 28/03/2023 MOHAMMAD SHAFI CHOPAN 1402008WL021511 MOHAMMAD SHAFI CHOPAN 00200 JAKA0WAGORA 2724 2724 Processed 05/04/2023 N032302E18334 MOHAMMAD SHAFI CHOPAN ()
14 Wagoora JK-02-008-034-002/287
(Nowpora A Mirangund) 		1402008000NRG23280320230133480 28/03/2023 MOHAMMAD SHAFI CHOPAN 1402008WL021511 MOHAMMAD SHAFI CHOPAN 00200 JAKA0WAGORA 681 681 Processed 05/04/2023 N032302E18335 MOHAMMAD SHAFI CHOPAN ()
SubTotal 13620 13620
Total 23835 23835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Wagoora JK1402008034_280323FTO_400066 JK BANK JAKA0CHOORA CHOORA 3405
2 Wagoora JK1402008034_280323FTO_400066 JK BANK JAKA0TANGAN KHAITANGAN 6810
3 Wagoora JK1402008034_280323FTO_400066 JK BANK JAKA0WAGORA WAGOORA 13620

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