Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402009016_081222FTO_227769
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 LALPORA JK-02-009-016-001/80-B
(Mamoosa A) 		1402009000NRG23051220220064528 08/12/2022 FAYAZ AHMAD KHAN 1402009WL012217 FAYAZ AHMAD KHAN 00184 JAKA0GRAMEN 908 908 Processed 04/02/2023 N1222007B619C FAYAZ AHMAD KHAN ()
SubTotal 908 908
2 LALPORA JK-02-009-016-001/115
(Mamoosa A) 		1402009000NRG23051220220064521 08/12/2022 MEHRAJ UD DIN BHAT 1402009WL012217 MEHRAJ UD DIN BHAT 00200 JAKA0AHMSHA 3178 3178 Processed 04/02/2023 N1222007B6198 MEHRAJ UD DIN BHAT ()
3 LALPORA JK-02-009-016-001/119-A
(Mamoosa A) 		1402009000NRG23051220220064522 08/12/2022 Gh Hassan Ganie 1402009WL012217 Gh Hassan Ganie 00200 JAKA0AHMSHA 908 908 Processed 04/02/2023 N1222007B6197 Gh Hassan Ganie ()
4 LALPORA JK-02-009-016-001/142
(Mamoosa A) 		1402009000NRG23051220220064523 08/12/2022 UMAR SHAFI 1402009WL012217 UMAR SHAFI 00200 JAKA0AHMSHA 908 908 Processed 04/02/2023 N1222007B619A UMAR SHAFI ()
5 LALPORA JK-02-009-016-001/33
(Mamoosa A) 		1402009000NRG23051220220064526 08/12/2022 Fayaz Ahmad 1402009WL012217 Fayaz Ahmad 00200 JAKA0AHMSHA 908 908 Processed 04/02/2023 N1222007B6199 Fayaz Ahmad ()
6 LALPORA JK-02-009-016-001/36-B
(Mamoosa A) 		1402009000NRG23051220220064527 08/12/2022 GH MOHI UD DIN PARA 1402009WL012217 GH MOHI UD DIN PARA 00200 JAKA0AHMSHA 3178 3178 Processed 04/02/2023 N1222007B619B GH MOHI UD DIN PARA ()
SubTotal 9080 9080
7 LALPORA JK-02-009-016-001/178
(Mamoosa A) 		1402009000NRG23051220220064524 08/12/2022 MEHRAJUDIN PARA 1402009WL012217 MEHRAJUDIN PARA 00200 JAKA0PATTAN 908 908 Processed 04/02/2023 N1222007B619D MEHRAJUDIN PARA ()
SubTotal 908 908
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattan JK1402009016_081222FTO_227769 J&K Grameen Bank JAKA0GRAMEN Sheerpora 908
2 Pattan JK1402009016_081222FTO_227769 JK BANK JAKA0AHMSHA Sonium 9080
3 Pattan JK1402009016_081222FTO_227769 JK BANK JAKA0PATTAN PATTAN 908

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