Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402009022_061222FTO_222045
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-02-009-022-002/43
(Dangerpora)
1402009000NRG23051220220064068 06/12/2022 AB MAJID WANI 1402009WL012137 AB MAJID WANI 00200 JAKA0NEHAAL 1135 1135 Processed 11/12/2022 N1222004B254F AB MAJID WANI ()
2 Pattan JK-02-009-022-002/5-B
(Dangerpora)
1402009000NRG23051220220064069 06/12/2022 Ab hamid Wani 1402009WL012137 Ab hamid Wani 00200 JAKA0NEHAAL 1135 1135 Processed 11/12/2022 N1222004B2550 Ab hamid Wani ()
3 Pattan JK-02-009-022-002/62
(Dangerpora)
1402009000NRG23051220220064071 06/12/2022 Nayeem Ahmad Yatoo 1402009WL012137 Nayeem Ahmad Yatoo 00200 JAKA0NEHAAL 1135 1135 Processed 11/12/2022 N1222004B2558 Nayeem Ahmad Yatoo ()
4 Pattan JK-02-009-022-002/8-B
(Dangerpora)
1402009000NRG23051220220064072 06/12/2022 Ab Rashid Yatoo 1402009WL012137 Ab Rashid Yatoo 00200 JAKA0NEHAAL 1135 1135 Processed 11/12/2022 N1222004B2551 Ab Rashid Yatoo ()
SubTotal 4540 4540
5 Pattan JK-02-009-022-002/13-B
(Dangerpora)
1402009000NRG23051220220064063 06/12/2022 Ab Majid Dar 1402009WL012137 Ab Majid Dar 00200 JAKA0PATTAN 908 908 Processed 11/12/2022 N1222004B2555 Ab Majid Dar ()
6 Pattan JK-02-009-022-002/148
(Dangerpora)
1402009000NRG23051220220064064 06/12/2022 TARIQ AHMAD MALIK 1402009WL012137 TARIQ AHMAD MALIK 00200 JAKA0PATTAN 1135 1135 Processed 11/12/2022 N1222004B2552 TARIQ AHMAD MALIK ()
7 Pattan JK-02-009-022-002/20-B
(Dangerpora)
1402009000NRG23051220220064065 06/12/2022 Ab Rashid Wani 1402009WL012137 Ab Rashid Wani 00200 JAKA0PATTAN 1135 1135 Processed 11/12/2022 N1222004B2557 Ab Rashid Wani ()
8 Pattan JK-02-009-022-002/24-B
(Dangerpora)
1402009000NRG23051220220064066 06/12/2022 Nazir Ahmad Yatoo 1402009WL012137 Nazir Ahmad Yatoo 00200 JAKA0PATTAN 1135 1135 Processed 11/12/2022 N1222004B2554 Nazir Ahmad Yatoo ()
9 Pattan JK-02-009-022-002/32-B
(Dangerpora)
1402009000NRG23051220220064067 06/12/2022 Mohd Yaseen Rather 1402009WL012137 Mohd Yaseen Rather 00200 JAKA0PATTAN 1135 1135 Processed 11/12/2022 N1222004B2553 Mohd Yaseen Rather ()
10 Pattan JK-02-009-022-002/6-B
(Dangerpora)
1402009000NRG23051220220064070 06/12/2022 Farooq Ahmad Yatoo 1402009WL012137 Farooq Ahmad Yatoo 00200 JAKA0PATTAN 908 908 Processed 11/12/2022 N1222004B2556 Farooq Ahmad Yatoo ()
SubTotal 6356 6356
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 JK1402009022_061222FTO_222045 JK BANK JAKA0NEHAAL NEHALPORA 4540
2 Pattan JK1402009022_061222FTO_222045 JK BANK JAKA0PATTAN PATTAN 6356

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