Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402010016_241222APB_FTO_265200
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-02-010-016-003/409
(Gund Ibrahim) 		1402010000NRG23221220220075877 24/12/2022 Khatija Begum 1402010WL014046 Khatija Begum 00184 JAKA0GRAMEN 3405 3405 Processed 04/02/2023 A034230019837 KADEEJA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 Singhpora JK-02-010-016-003/334
(Gund Ibrahim) 		1402010000NRG23221220220075872 24/12/2022 Azhar Hussain Bhat 1402010WL014046 Azhar Hussain Bhat 00200 JAKA0PATTAN 3405 3405 Processed 04/02/2023 A034230019834 AZHAR U DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Singhpora JK-02-010-016-003/383
(Gund Ibrahim) 		1402010000NRG23221220220075874 24/12/2022 ALI OHAMMAD BHAT 1402010WL014046 ALI OHAMMAD BHAT 00200 JAKA0PATTAN 3405 3405 Processed 04/02/2023 A034230019835 ALI MOHAMMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 Singhpora JK-02-010-016-003/383
(Gund Ibrahim) 		1402010000NRG23221220220075875 24/12/2022 CHESFEEDA 1402010WL014046 CHESFEEDA 00200 JAKA0PATTAN 3405 3405 Processed 04/02/2023 A034230019836 CHESFEEDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10215 10215
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 JK1402010016_241222APB_FTO_265200 J&K Grameen Bank JAKA0GRAMEN Hanjiwara 3405
2 Singhpora JK1402010016_241222APB_FTO_265200 JK BANK JAKA0PATTAN PATTAN 10215

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