Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402010005_081022FTO_150451
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 KHORE SHERABAD JK-02-010-005-001/283
(Budibugh) 		1402010000NRG23081020220041948 08/10/2022 Akhter Ali 1402010WL008137 Akhter Ali 00200 JAKA0MAGGAM 2270 2270 Processed 14/10/2022 N1022007C7C07 Akhter Ali ()
2 KHORE SHERABAD JK-02-010-005-001/89
(Budibugh) 		1402010000NRG23081020220041953 08/10/2022 Zahoor Ahmad Hajam 1402010WL008137 Zahoor Ahmad Hajam 00200 JAKA0MAGGAM 2270 2270 Processed 14/10/2022 N1022007C7C06 Zahoor Ahmad Hajam ()
SubTotal 4540 4540
3 KHORE SHERABAD JK-02-010-005-001/277
(Budibugh) 		1402010000NRG23081020220041947 08/10/2022 Ashiq Hussain Wani 1402010WL008137 Ashiq Hussain Wani 00200 JAKA0SHERRA 2270 2270 Processed 14/10/2022 N1022007C7C08 Ashiq Hussain Wani ()
SubTotal 2270 2270
4 KHORE SHERABAD JK-02-010-005-001/231
(Budibugh) 		1402010000NRG23081020220041945 08/10/2022 Gh. Mohd Rather 1402010WL008137 Gh. Mohd Rather 00200 JAKA0SINGPO 2270 2270 Processed 14/10/2022 N1022007C7C0A Gh. Mohd Rather ()
5 KHORE SHERABAD JK-02-010-005-001/31
(Budibugh) 		1402010000NRG23081020220041949 08/10/2022 Gh Mohd Dar 1402010WL008137 Gh Mohd Dar 00200 JAKA0SINGPO 2270 2270 Processed 14/10/2022 N1022007C7C09 Gh Mohd Dar ()
6 KHORE SHERABAD JK-02-010-005-001/41
(Budibugh) 		1402010000NRG23081020220041951 08/10/2022 Bashir Ahmad Rather 1402010WL008137 Bashir Ahmad Rather 00200 JAKA0SINGPO 2270 2270 Processed 14/10/2022 N1022007C7C0B Bashir Ahmad Rather ()
SubTotal 6810 6810
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singhpora JK1402010005_081022FTO_150451 JK BANK JAKA0MAGGAM MAGAM 4540
2 Singhpora JK1402010005_081022FTO_150451 JK BANK JAKA0SHERRA SHERABAD 2270
3 Singhpora JK1402010005_081022FTO_150451 JK BANK JAKA0SINGPO SINGHPORA PATTAN BARAMULLA 6810

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