Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402009027_201222FTO_251656
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-02-009-027-001/159
(WUSSAN) 		1402009000NRG23171220220071700 20/12/2022 Fayaz Ahmad 1402009WL013442 Fayaz Ahmad 00200 JAKA0EGOUSH 3178 3178 Processed 04/02/2023 N122201353935 Fayaz Ahmad ()
2 Pattan JK-02-009-027-001/27
(WUSSAN) 		1402009000NRG23171220220071703 20/12/2022 SONAUALLAH DAR 1402009WL013442 SONAUALLAH DAR 00200 JAKA0EGOUSH 3405 3405 Processed 04/02/2023 N122201353933 SONAUALLAH DAR ()
3 Pattan JK-02-009-027-001/510
(WUSSAN) 		1402009000NRG23171220220071710 20/12/2022 MUZFFAR AHMAD MIR 1402009WL013442 MUZFFAR AHMAD MIR 00200 JAKA0EGOUSH 3405 3405 Processed 04/02/2023 N122201353934 MUZFFAR AHMAD MIR ()
SubTotal 9988 9988
4 Pattan JK-02-009-027-001/223
(WUSSAN) 		1402009000NRG23171220220071702 20/12/2022 Ayka majeed 1402009WL013442 Ayka majeed 00200 JAKA0PALHAL 3405 3405 Processed 04/02/2023 N12220135392F Ayka majeed ()
5 Pattan JK-02-009-027-001/295
(WUSSAN) 		1402009000NRG23171220220071705 20/12/2022 Touseef Ahmad Mir 1402009WL013442 Touseef Ahmad Mir 00200 JAKA0PALHAL 3405 3405 Processed 04/02/2023 N122201353931 Touseef Ahmad Mir ()
6 Pattan JK-02-009-027-001/296
(WUSSAN) 		1402009000NRG23171220220071706 20/12/2022 Saleema 1402009WL013442 Saleema 00200 JAKA0PALHAL 3405 3405 Processed 04/02/2023 N122201353932 Saleema ()
7 Pattan JK-02-009-027-001/547
(WUSSAN) 		1402009000NRG23171220220071712 20/12/2022 Waseem Ahmad mir 1402009WL013442 Waseem Ahmad mir 00200 JAKA0PALHAL 3405 3405 Processed 04/02/2023 N122201353930 Waseem Ahmad mir ()
SubTotal 13620 13620
Total 23608 23608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattan JK1402009027_201222FTO_251656 JK BANK JAKA0EGOUSH GOSHBUGH 9988
2 Pattan JK1402009027_201222FTO_251656 JK BANK JAKA0PALHAL PALHALAN 13620

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