Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:23 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402009028_060922FTO_100066
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-02-009-028-001/103
(Lolipora) 		1402009000NRG23040920220022780 06/09/2022 KAISER QADIR 1402009WL004602 KAISER QADIR 00200 JAKA0EGOUSH 1135 1135 Processed 12/09/2022 N09220043D07F KAISER QADIR ()
2 Pattan JK-02-009-028-001/118
(Lolipora) 		1402009000NRG23040920220022782 06/09/2022 ALTAF HUSSAIN MIR 1402009WL004602 ALTAF HUSSAIN MIR 00200 JAKA0EGOUSH 1135 1135 Processed 12/09/2022 N09220043D080 ALTAF HUSSAIN MIR ()
3 Pattan JK-02-009-028-001/14-B
(Lolipora) 		1402009000NRG23040920220022783 06/09/2022 Shabir Ahmad Mir 1402009WL004602 Shabir Ahmad Mir 00200 JAKA0EGOUSH 1135 1135 Processed 12/09/2022 N09220043D081 Shabir Ahmad Mir ()
4 Pattan JK-02-009-028-001/23-B
(Lolipora) 		1402009000NRG23040920220022785 06/09/2022 Mushtaq Ahmad Mir 1402009WL004602 Mushtaq Ahmad Mir 00200 JAKA0EGOUSH 1135 1135 Processed 12/09/2022 N09220043D082 Mushtaq Ahmad Mir ()
5 Pattan JK-02-009-028-001/63
(Lolipora) 		1402009000NRG23040920220022788 06/09/2022 AB RASHID WANI 1402009WL004602 AB RASHID WANI 00200 JAKA0EGOUSH 1135 1135 Processed 12/09/2022 N09220043D083 AB RASHID WANI ()
SubTotal 5675 5675
6 Pattan JK-02-009-028-001/104
(Lolipora) 		1402009000NRG23040920220022781 06/09/2022 IRSHADA BEGUM 1402009WL004602 IRSHADA BEGUM 00200 JAKA0KREERI 681 681 Processed 12/09/2022 N09220043D084 IRSHADA BEGUM ()
SubTotal 681 681
Total 6356 6356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattan JK1402009028_060922FTO_100066 JK BANK JAKA0EGOUSH GOSHBUGH 5675
2 Pattan JK1402009028_060922FTO_100066 JK BANK JAKA0KREERI KREERI 681

Download In Excel