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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402011016_011022APB_FTO_137622
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 Kunzer JK-02-011-016-001/59
(Raram) 		1402011000NRG23260920220032584 01/10/2022 Manzoor Ahmad 1402011WL006356 Manzoor Ahmad 00184 JAKA0GRAMEN 3178 3178 Processed 11/10/2022 A284220006166 1MANZOOR AHMAD RESHI 2GHULAM NABI RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
2 Kunzer JK-02-011-016-001/23
(Raram) 		1402011000NRG23260920220032578 01/10/2022 Habib ulla Rathe 1402011WL006356 Habib ulla Rathe 00200 JAKA0KUNZER 3178 3178 Processed 11/10/2022 A284220006165 HABIBULLAH RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Kunzer JK-02-011-016-001/3-A
(Raram) 		1402011000NRG23260920220032582 01/10/2022 Nazir Ahmad 1402011WL006356 Nazir Ahmad 00200 JAKA0KUNZER 3178 3178 Processed 11/10/2022 A284220006164 NAZIR AHMAD GANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
4 Kunzer JK-02-011-016-001/162
(Raram) 		1402011000NRG23260920220032573 01/10/2022 Sona Ulla Lone 1402011WL006356 Sona Ulla Lone 00200 JAKA0SPRING 3178 3178 Processed 11/10/2022 A284220006163 SONA-U-LLAH LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 Kunzer JK-02-011-016-001/173
(Raram) 		1402011000NRG23260920220032575 01/10/2022 Gh Mohd 1402011WL006356 Gh Mohd 00200 JAKA0SPRING 3178 3178 Processed 11/10/2022 A284220006162 GHULAM MOHD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
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 Kunzer JK1402011016_011022APB_FTO_137622 J&K Grameen Bank JAKA0GRAMEN KUNZER 3178
2 Kunzer JK1402011016_011022APB_FTO_137622 JK BANK JAKA0KUNZER KUNZER 6356
3 Kunzer JK1402011016_011022APB_FTO_137622 JK BANK JAKA0SPRING TANGMARG 6356

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