Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402010023_231222FTO_260620
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-02-010-023-001/436
(Hanjiwara Balla) 		1402010000NRG23221220220075557 23/12/2022 Abdul HAMEED lone 1402010WL014006 Abdul HAMEED lone 00184 JAKA0GRAMEN 3405 3405 Processed 05/02/2023 N1222018870E3 Abdul HAMEED lone ()
SubTotal 3405 3405
2 KHORE SHERABAD JK-02-010-023-001/3
(Hanjiwara Balla) 		1402010000NRG23221220220075554 23/12/2022 Akhter Mohd Ganie 1402010WL014006 Akhter Mohd Ganie 00200 JAKA0SHERRA 3405 3405 Processed 05/02/2023 N1222018870E6 Akhter Mohd Ganie ()
3 KHORE SHERABAD JK-02-010-023-001/437
(Hanjiwara Balla) 		1402010000NRG23221220220075558 23/12/2022 Manzoor Ahmad waza 1402010WL014006 Manzoor Ahmad waza 00200 JAKA0SHERRA 3405 3405 Processed 05/02/2023 N1222018870E5 Manzoor Ahmad waza ()
4 KHORE SHERABAD JK-02-010-023-001/557
(Hanjiwara Balla) 		1402010000NRG23221220220075559 23/12/2022 Javid Iqbal 1402010WL014006 Javid Iqbal 00200 JAKA0SHERRA 3405 3405 Processed 05/02/2023 N1222018870E4 Javid Iqbal ()
SubTotal 10215 10215
5 KHORE SHERABAD JK-02-010-023-001/4
(Hanjiwara Balla) 		1402010000NRG23221220220075555 23/12/2022 Gh Mohammad Ganie 1402010WL014006 Gh Mohammad Ganie 00200 JAKA0SINGPO 3405 3405 Processed 05/02/2023 N1222018870E7 Gh Mohammad Ganie ()
6 KHORE SHERABAD JK-02-010-023-001/60
(Hanjiwara Balla) 		1402010000NRG23221220220075562 23/12/2022 Ghulam Ahmad Lone 1402010WL014006 Ghulam Ahmad Lone 00200 JAKA0SINGPO 3405 3405 Processed 05/02/2023 N1222018870E8 Ghulam Ahmad Lone ()
SubTotal 6810 6810
Total 20430 20430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singhpora JK1402010023_231222FTO_260620 J&K Grameen Bank JAKA0GRAMEN Hanjiwara 3405
2 Singhpora JK1402010023_231222FTO_260620 JK BANK JAKA0SHERRA SHERABAD 10215
3 Singhpora JK1402010023_231222FTO_260620 JK BANK JAKA0SINGPO SINGHPORA PATTAN BARAMULLA 6810

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