Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402011031_161022FTO_158208
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-02-011-031-002/121-A
(Baba Khaipora) 		1402011000NRG23161020220045932 16/10/2022 HABIBULLAH MIR 1402011WL008987 HABIBULLAH MIR 00184 JAKA0GRAMEN 2270 2270 Processed 21/10/2022 N102200F3C5BE HABIBULLAH MIR ()
2 WAILOO JK-02-011-031-002/14-A
(Baba Khaipora) 		1402011000NRG23161020220045933 16/10/2022 AB AHAD SHEIKH 1402011WL008987 AB AHAD SHEIKH 00184 JAKA0GRAMEN 2270 2270 Processed 21/10/2022 N102200F3C5BD AB AHAD SHEIKH ()
3 WAILOO JK-02-011-031-002/164
(Baba Khaipora) 		1402011000NRG23161020220045934 16/10/2022 Abdul Gani ganaie 1402011WL008987 Abdul Gani ganaie 00184 JAKA0GRAMEN 2270 2270 Processed 21/10/2022 N102200F3C5BC Abdul Gani ganaie ()
4 WAILOO JK-02-011-031-002/33
(Baba Khaipora) 		1402011000NRG23161020220045935 16/10/2022 GH AHMAD BADOO 1402011WL008987 GH AHMAD BADOO 00184 JAKA0GRAMEN 2270 2270 Processed 21/10/2022 N102200F3C5BF GH AHMAD BADOO ()
SubTotal 9080 9080
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunzer JK1402011031_161022FTO_158208 J&K Grameen Bank JAKA0GRAMEN Wailukralpora 9080

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