Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402009043_081222FTO_227699
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-02-009-025-002/139
(SULTANPORA A) 		1402009000NRG23031220220062978 08/12/2022 Shareefdin 1402009WL011968 Shareefdin 00200 JAKA0EGOUSH 3178 3178 Processed 04/02/2023 N1222007EF482 Shareefdin ()
2 Pattan JK-02-009-025-002/20-B
(SULTANPORA A) 		1402009000NRG23031220220062981 08/12/2022 Azad Ahmad Tantray 1402009WL011968 Azad Ahmad Tantray 00200 JAKA0EGOUSH 3178 3178 Processed 04/02/2023 N1222007EF47F Azad Ahmad Tantray ()
3 Pattan JK-02-009-025-002/214
(SULTANPORA A) 		1402009000NRG23031220220062982 08/12/2022 ABDUL RASHID TELI 1402009WL011968 ABDUL RASHID TELI 00200 JAKA0EGOUSH 3178 3178 Processed 04/02/2023 N1222007EF47E ABDUL RASHID TELI ()
4 Pattan JK-02-009-025-002/23
(SULTANPORA A) 		1402009000NRG23031220220062983 08/12/2022 Saima Begum 1402009WL011968 Saima Begum 00200 JAKA0EGOUSH 3178 3178 Processed 04/02/2023 N1222007EF47B Saima Begum ()
5 Pattan JK-02-009-025-002/24-B
(SULTANPORA A) 		1402009000NRG23031220220062984 08/12/2022 Mehraj id Din Teli 1402009WL011968 Mehraj id Din Teli 00200 JAKA0EGOUSH 3178 3178 Processed 04/02/2023 N1222007EF480 Mehraj id Din Teli ()
6 Pattan JK-02-009-025-002/25-B
(SULTANPORA A) 		1402009000NRG23031220220062985 08/12/2022 Nisar Ahmad Tantray 1402009WL011968 Nisar Ahmad Tantray 00200 JAKA0EGOUSH 3178 3178 Processed 04/02/2023 N1222007EF47C Nisar Ahmad Tantray ()
7 Pattan JK-02-009-025-002/253
(SULTANPORA A) 		1402009000NRG23031220220062986 08/12/2022 ROUF ASHRAF 1402009WL011968 ROUF ASHRAF 00200 JAKA0EGOUSH 3178 3178 Processed 04/02/2023 N1222007EF47D ROUF ASHRAF ()
8 Pattan JK-02-009-025-002/32-B
(SULTANPORA A) 		1402009000NRG23031220220062987 08/12/2022 Reyaz Ahmad Teli 1402009WL011968 Reyaz Ahmad Teli 00200 JAKA0EGOUSH 3178 3178 Processed 04/02/2023 N1222007EF47A Reyaz Ahmad Teli ()
9 Pattan JK-02-009-025-002/43-B
(SULTANPORA A) 		1402009000NRG23031220220062988 08/12/2022 Ishfaq Ahmad Tali 1402009WL011968 Ishfaq Ahmad Tali 00200 JAKA0EGOUSH 3178 3178 Processed 04/02/2023 N1222007EF481 Ishfaq Ahmad Tali ()
SubTotal 28602 28602
10 Pattan JK-02-009-025-002/137
(SULTANPORA A) 		1402009000NRG23031220220062977 08/12/2022 IMTIYAZ AHMAD 1402009WL011968 IMTIYAZ AHMAD 00200 JAKA0NEHAAL 3178 3178 Processed 04/02/2023 N1222007EF483 IMTIYAZ AHMAD ()
SubTotal 3178 3178
Total 31780 31780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattan JK1402009043_081222FTO_227699 JK BANK JAKA0EGOUSH GOSHBUGH 28602
2 Pattan JK1402009043_081222FTO_227699 JK BANK JAKA0NEHAAL NEHALPORA 3178

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