Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:03:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402009027_270323APB_FTO_395961
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-02-009-027-001/200
(WUSSAN) 		1402009000NRG23270320230131063 27/03/2023 SAMEER AHMAD PANDITH 1402009WL021202 SAMEER AHMAD PANDITH 00200 JAKA0EGOUSH 1135 1135 Processed 05/04/2023 A094230101199 SAMEER AHMED PANDITH THE JAMMU AND KASHMIR BANK LTD(607440)
2 Pattan JK-02-009-027-001/40-B
(WUSSAN) 		1402009000NRG23270320230131065 27/03/2023 NAZIR AHMAD WANI 1402009WL021202 NAZIR AHMAD WANI 00200 JAKA0EGOUSH 1135 1135 Processed 05/04/2023 A094230101197 NAZIR AHMED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Pattan JK-02-009-027-001/519
(WUSSAN) 		1402009000NRG23270320230131066 27/03/2023 GULZAR AHMAD PARRAY 1402009WL021202 GULZAR AHMAD PARRAY 00200 JAKA0EGOUSH 1135 1135 Processed 05/04/2023 A094230101198 GULZAR AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
4 Pattan JK-02-009-027-001/101
(WUSSAN) 		1402009000NRG23270320230131062 27/03/2023 ARSHID AHMAD MALLA 1402009WL021202 ARSHID AHMAD MALLA 00200 JAKA0NDKHAI 1135 1135 Processed 05/04/2023 A094230101196 ARSHID AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattan JK1402009027_270323APB_FTO_395961 JK BANK JAKA0EGOUSH GOSHBUGH 3405
2 Pattan JK1402009027_270323APB_FTO_395961 JK BANK JAKA0NDKHAI NAIDKHAI 1135

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