Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402010016_110123FTO_304869
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-02-010-016-003/16
(Gund Ibrahim) 		1402010000NRG23100120230090706 11/01/2023 Mohd Qasim Wani 1402010WL016127 Mohd Qasim Wani 00200 JAKA0PATTAN 3178 3178 Processed 07/02/2023 N012300BBB32D Mohd Qasim Wani ()
2 Singhpora JK-02-010-016-003/181
(Gund Ibrahim) 		1402010000NRG23100120230090709 11/01/2023 Rubeena Begum 1402010WL016127 Rubeena Begum 00200 JAKA0PATTAN 3178 3178 Processed 07/02/2023 N012300BBB330 Rubeena Begum ()
3 Singhpora JK-02-010-016-003/181
(Gund Ibrahim) 		1402010000NRG23100120230090708 11/01/2023 Shameem Ahmad Dar 1402010WL016127 Shameem Ahmad Dar 00200 JAKA0PATTAN 3178 3178 Processed 07/02/2023 N012300BBB331 Shameem Ahmad Dar ()
4 Singhpora JK-02-010-016-003/358
(Gund Ibrahim) 		1402010000NRG23100120230090712 11/01/2023 FATIMA BEIGUM 1402010WL016127 FATIMA BEIGUM 00200 JAKA0PATTAN 3178 3178 Processed 07/02/2023 N012300BBB32E FATIMA BEIGUM ()
SubTotal 12712 12712
5 Singhpora JK-02-010-016-003/345
(Gund Ibrahim) 		1402010000NRG23100120230090711 11/01/2023 SABEENA 1402010WL016127 SABEENA 00200 JAKA0SINGPO 3178 3178 Processed 07/02/2023 N012300BBB32F SABEENA ()
SubTotal 3178 3178
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singhpora JK1402010016_110123FTO_304869 JK BANK JAKA0PATTAN PATTAN 12712
2 Singhpora JK1402010016_110123FTO_304869 JK BANK JAKA0SINGPO SINGHPORA PATTAN BARAMULLA 3178

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