Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:08:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402010008_090622FTO_32664
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-02-010-008-001/354
(Goom Ahmadpora) 		1402010000NRG23090620220003916 09/06/2022 GH NABI AHANGER 1402010WL000775 GH NABI AHANGER 00200 JAKA0CRMAGM 2270 2270 Processed 19/06/2022 N062200BF47FF GH NABI AHANGER ()
2 KHORE SHERABAD JK-02-010-008-001/354
(Goom Ahmadpora) 		1402010000NRG23090620220003917 09/06/2022 LATEEF AHMAD AHANGER 1402010WL000775 LATEEF AHMAD AHANGER 00200 JAKA0CRMAGM 2270 2270 Processed 19/06/2022 N062200BF4801 LATEEF AHMAD AHANGER ()
3 KHORE SHERABAD JK-02-010-008-001/354
(Goom Ahmadpora) 		1402010000NRG23090620220003918 09/06/2022 RAYAZ AHMAD AHANGER 1402010WL000775 RAYAZ AHMAD AHANGER 00200 JAKA0CRMAGM 2270 2270 Processed 19/06/2022 N062200BF4800 RAYAZ AHMAD AHANGER ()
SubTotal 6810 6810
4 KHORE SHERABAD JK-02-010-008-001/375
(Goom Ahmadpora) 		1402010000NRG23090620220003919 09/06/2022 Firdous Ahmad 1402010WL000775 Firdous Ahmad 00200 JAKA0KUNZER 2270 2270 Processed 19/06/2022 N062200BF4802 Firdous Ahmad ()
SubTotal 2270 2270
5 KHORE SHERABAD JK-02-010-008-002/231
(Goom Ahmadpora) 		1402010000NRG23090620220003920 09/06/2022 Zafreena manzoor 1402010WL000775 Zafreena manzoor 00200 JAKA0MAGGAM 2043 2043 Processed 19/06/2022 N062200BF4803 Zafreena manzoor ()
SubTotal 2043 2043
6 KHORE SHERABAD JK-02-010-008-001/2
(Goom Ahmadpora) 		1402010000NRG23090620220003914 09/06/2022 Gh. Mohd. 1402010WL000775 Gh. Mohd. 00200 JAKA0SHERRA 2270 2270 Processed 19/06/2022 N062200BF4804 Gh. Mohd. ()
SubTotal 2270 2270
Total 13393 13393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singhpora JK1402010008_090622FTO_32664 JK BANK JAKA0CRMAGM MAGAM 6810
2 Singhpora JK1402010008_090622FTO_32664 JK BANK JAKA0KUNZER KUNZER 2270
3 Singhpora JK1402010008_090622FTO_32664 JK BANK JAKA0MAGGAM MAGAM 2043
4 Singhpora JK1402010008_090622FTO_32664 JK BANK JAKA0SHERRA SHERABAD 2270

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