Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:11:24 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402010005_161222FTO_244263
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-02-010-005-001/113
(Budibugh) 		1402010000NRG23161220220070648 16/12/2022 Ali Mohammad Hajam 1402010WL013309 Ali Mohammad Hajam 00200 JAKA0MAGGAM 1589 1589 Processed 05/02/2023 N122201010DAD Ali Mohammad Hajam ()
2 KHORE SHERABAD JK-02-010-005-001/248
(Budibugh) 		1402010000NRG23161220220070650 16/12/2022 Ghulam Hyder Wani 1402010WL013309 Ghulam Hyder Wani 00200 JAKA0MAGGAM 1589 1589 Processed 05/02/2023 N122201010DAE Ghulam Hyder Wani ()
SubTotal 3178 3178
3 KHORE SHERABAD JK-02-010-005-001/244
(Budibugh) 		1402010000NRG23161220220070649 16/12/2022 Mohd Ramzan Malla 1402010WL013309 Mohd Ramzan Malla 00200 JAKA0SHERRA 1589 1589 Processed 05/02/2023 N122201010DAF Mohd Ramzan Malla ()
4 KHORE SHERABAD JK-02-010-005-001/301
(Budibugh) 		1402010000NRG23161220220070651 16/12/2022 Altaf Hussain Hajam 1402010WL013309 Altaf Hussain Hajam 00200 JAKA0SHERRA 1589 1589 Processed 05/02/2023 N122201010DB3 Altaf Hussain Hajam ()
5 KHORE SHERABAD JK-02-010-005-001/302
(Budibugh) 		1402010000NRG23161220220070652 16/12/2022 Ghulam Mohammad Bhat 1402010WL013309 Ghulam Mohammad Bhat 00200 JAKA0SHERRA 1589 1589 Processed 05/02/2023 N122201010DB0 Ghulam Mohammad Bhat ()
6 KHORE SHERABAD JK-02-010-005-001/304
(Budibugh) 		1402010000NRG23161220220070653 16/12/2022 Ghulam Mohmmad Mallah 1402010WL013309 Ghulam Mohmmad Mallah 00200 JAKA0SHERRA 1589 1589 Processed 05/02/2023 N122201010DB2 Ghulam Mohmmad Mallah ()
7 KHORE SHERABAD JK-02-010-005-001/305
(Budibugh) 		1402010000NRG23161220220070654 16/12/2022 Rayaz Ahmad Malla 1402010WL013309 Rayaz Ahmad Malla 00200 JAKA0SHERRA 1589 1589 Processed 05/02/2023 N122201010DB1 Rayaz Ahmad Malla ()
SubTotal 7945 7945
Total 11123 11123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singhpora JK1402010005_161222FTO_244263 JK BANK JAKA0MAGGAM MAGAM 3178
2 Singhpora JK1402010005_161222FTO_244263 JK BANK JAKA0SHERRA SHERABAD 7945

Download In Excel