Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402010014_130323APB_FTO_360801
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 Singhpora JK-02-010-014-002/274
(Harinara) 		1402010000NRG23110320230109059 13/03/2023 Syed Maqbool 1402010WL018717 Syed Maqbool 00200 JAKA0GAMUDD 3178 3178 Processed 03/04/2023 A092230254365 SYED MAQBUL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
2 Singhpora JK-02-010-014-002/114
(Harinara) 		1402010000NRG23110320230109056 13/03/2023 Ab Rashid Dar 1402010WL018717 Ab Rashid Dar 00200 JAKA0SINGPO 2270 2270 Processed 03/04/2023 A092230254366 ABDUL RASHID DAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Singhpora JK-02-010-014-002/116
(Harinara) 		1402010000NRG23110320230109057 13/03/2023 zahoor ah dar 1402010WL018717 zahoor ah dar 00200 JAKA0SINGPO 1816 1816 Rejected 02/04/2023 A092230254364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Singhpora JK-02-010-014-002/223
(Harinara) 		1402010000NRG23110320230109058 13/03/2023 Gh Hussain Malla 1402010WL018717 Gh Hussain Malla 00200 JAKA0SINGPO 3178 3178 Processed 03/04/2023 A092230254362 GHULAM HUSSAIN MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
5 Singhpora JK-02-010-014-002/79
(Harinara) 		1402010000NRG23110320230109060 13/03/2023 gh hassan rather 1402010WL018717 gh hassan rather 00200 JAKA0SINGPO 3178 3178 Processed 03/04/2023 A092230254363 GHULAM HASSAN RATHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10442 10442
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 JK1402010014_130323APB_FTO_360801 JK BANK JAKA0GAMUDD GADKHUD 3178
2 Singhpora JK1402010014_130323APB_FTO_360801 JK BANK JAKA0SINGPO SINGHPORA PATTAN BARAMULLA 10442

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