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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402008038_070622FTO_31839
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-02-008-013-001/84
(Kachwa Muqam) 		1402008000NRG23060620220003476 07/06/2022 MOHD YOUSUF WANI 1402008WL000715 MOHD YOUSUF WANI 00200 JAKA0EGMARG 908 908 Processed 15/06/2022 N06220089D885 MOHD YOUSUF WANI ()
SubTotal 908 908
2 Wagoora JK-02-008-013-001/166
(Kachwa Muqam) 		1402008000NRG23060620220003471 07/06/2022 Ghulam Hassan Chopan 1402008WL000715 Ghulam Hassan Chopan 00200 JAKA0KALANT 908 908 Processed 15/06/2022 N06220089D883 Ghulam Hassan Chopan ()
3 Wagoora JK-02-008-013-001/399
(Kachwa Muqam) 		1402008000NRG23060620220003472 07/06/2022 MOHD RAMZAN LONE 1402008WL000715 MOHD RAMZAN LONE 00200 JAKA0KALANT 908 908 Processed 15/06/2022 N06220089D884 MOHD RAMZAN LONE ()
4 Wagoora JK-02-008-013-001/399
(Kachwa Muqam) 		1402008000NRG23060620220003473 07/06/2022 NASEEMA BEGUM 1402008WL000715 NASEEMA BEGUM 00200 JAKA0KALANT 908 908 Processed 15/06/2022 N06220089D881 NASEEMA BEGUM ()
5 Wagoora JK-02-008-013-001/60
(Kachwa Muqam) 		1402008000NRG23060620220003474 07/06/2022 Waseem Ah Shah 1402008WL000715 Waseem Ah Shah 00200 JAKA0KALANT 908 908 Processed 15/06/2022 N06220089D87F Waseem Ah Shah ()
6 Wagoora JK-02-008-013-001/61
(Kachwa Muqam) 		1402008000NRG23060620220003475 07/06/2022 Mohd. Shafi Hajam 1402008WL000715 Mohd. Shafi Hajam 00200 JAKA0KALANT 908 908 Processed 15/06/2022 N06220089D880 Mohd. Shafi Hajam ()
7 Wagoora JK-02-008-013-001/92
(Kachwa Muqam) 		1402008000NRG23060620220003477 07/06/2022 Ab.Aziz Lone 1402008WL000715 Ab.Aziz Lone 00200 JAKA0KALANT 908 908 Processed 15/06/2022 N06220089D882 Ab.Aziz Lone ()
SubTotal 5448 5448
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Wagoora JK1402008038_070622FTO_31839 JK BANK JAKA0EGMARG GULMARG 908
2 Wagoora JK1402008038_070622FTO_31839 JK BANK JAKA0KALANT Kalantroo Payeen 5448

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