Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402009001_140722FTO_52452
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 Pattan JK-02-009-001-001/121-B
(Buchoo) 		1402009000NRG23130720220010677 14/07/2022 KHURSHID MIR 1402009WL002119 KHURSHID MIR 00200 JAKA0CHOORA 1362 1362 Processed 20/07/2022 N07220170E0A7 KHURSHID MIR ()
SubTotal 1362 1362
2 Pattan JK-02-009-001-001/148
(Buchoo) 		1402009000NRG23130720220010678 14/07/2022 GH HASSAN RATHER 1402009WL002119 GH HASSAN RATHER 00200 JAKA0DALINA 1135 1135 Processed 20/07/2022 N07220170E0A8 GH HASSAN RATHER ()
SubTotal 1135 1135
3 Pattan JK-02-009-001-001/193
(Buchoo) 		1402009000NRG23130720220010679 14/07/2022 Rafiullah Rather 1402009WL002119 Rafiullah Rather 00200 JAKA0HBEIGH 1135 1135 Processed 20/07/2022 N07220170E0A9 Rafiullah Rather ()
4 Pattan JK-02-009-001-001/26-B
(Buchoo) 		1402009000NRG23130720220010680 14/07/2022 Showket Ahmad Shah 1402009WL002119 Showket Ahmad Shah 00200 JAKA0HBEIGH 1589 1589 Processed 20/07/2022 N07220170E0AC Showket Ahmad Shah ()
SubTotal 2724 2724
5 Pattan JK-02-009-001-001/105-B
(Buchoo) 		1402009000NRG23130720220010676 14/07/2022 Inaamul Haq 1402009WL002119 Inaamul Haq 00200 JAKA0HYGAAM 1589 1589 Processed 20/07/2022 N07220170E0AA Inaamul Haq ()
SubTotal 1589 1589
6 Pattan JK-02-009-001-001/46
(Buchoo) 		1402009000NRG23130720220010682 14/07/2022 MUBAENA BEAGUM 1402009WL002119 MUBAENA BEAGUM 00415 SBIN0002447 1589 1589 Processed 20/07/2022 N07220170E0AB MR MUBEENA BEAGUM ()
SubTotal 1589 1589
Total 8399 8399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattan JK1402009001_140722FTO_52452 JK BANK JAKA0CHOORA CHOORA 1362
2 Pattan JK1402009001_140722FTO_52452 JK BANK JAKA0DALINA DALINA 1135
3 Pattan JK1402009001_140722FTO_52452 JK BANK JAKA0HBEIGH HYDERBEIGH 2724
4 Pattan JK1402009001_140722FTO_52452 JK BANK JAKA0HYGAAM HYGAAM 1589
5 Pattan JK1402009001_140722FTO_52452 State Bank of India SBIN0002447 PALHALAN 1589

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