Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402011028_061022FTO_146943
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 WAILOO JK-02-011-028-001/194
(Turk Batpora) 		1402011000NRG23041020220038831 06/10/2022 M AMIN KHAN 1402011WL007530 M AMIN KHAN 00184 JAKA0GRAMEN 2270 2270 Processed 13/10/2022 N1022005FA454 M AMIN KHAN ()
SubTotal 2270 2270
2 WAILOO JK-02-011-028-001/18
(Turk Batpora) 		1402011000NRG23041020220038830 06/10/2022 AB HAMID RATHER 1402011WL007530 AB HAMID RATHER 00200 JAKA0KUNZER 2270 2270 Processed 13/10/2022 N1022005FA455 AB HAMID RATHER ()
SubTotal 2270 2270
3 WAILOO JK-02-011-028-001/157
(Turk Batpora) 		1402011000NRG23041020220038827 06/10/2022 TARIQ AHMAD BEIGH 1402011WL007530 TARIQ AHMAD BEIGH 00200 JAKA0SPRING 2043 2043 Processed 13/10/2022 N1022005FA457 TARIQ AHMAD BEIGH ()
4 WAILOO JK-02-011-028-001/171
(Turk Batpora) 		1402011000NRG23041020220038828 06/10/2022 BASHIR AHMAD BHAT 1402011WL007530 BASHIR AHMAD BHAT 00200 JAKA0SPRING 2270 2270 Processed 13/10/2022 N1022005FA459 BASHIR AHMAD BHAT ()
5 WAILOO JK-02-011-028-001/175
(Turk Batpora) 		1402011000NRG23041020220038829 06/10/2022 SAMIR AHMAD BHAT 1402011WL007530 SAMIR AHMAD BHAT 00200 JAKA0SPRING 2270 2270 Processed 13/10/2022 N1022005FA458 SAMIR AHMAD BHAT ()
6 WAILOO JK-02-011-028-001/79
(Turk Batpora) 		1402011000NRG23041020220038832 06/10/2022 MOHD SUBHAN RATHER 1402011WL007530 MOHD SUBHAN RATHER 00200 JAKA0SPRING 2270 2270 Processed 13/10/2022 N1022005FA456 MOHD SUBHAN RATHER ()
SubTotal 8853 8853
Total 13393 13393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunzer JK1402011028_061022FTO_146943 J&K Grameen Bank JAKA0GRAMEN Wailukralpora 2270
2 Kunzer JK1402011028_061022FTO_146943 JK BANK JAKA0KUNZER KUNZER 2270
3 Kunzer JK1402011028_061022FTO_146943 JK BANK JAKA0SPRING TANGMARG 8853

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