Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402012012_040622FTO_30660
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-02-012-012-002/135
(Hayatpora) 		1402012000NRG23040620220003070 04/06/2022 Farooq Ahmad Reshi 1402012WL000657 Farooq Ahmad Reshi 00200 JAKA0KUNZER 2951 2951 Processed 10/06/2022 N062200625495 Farooq Ahmad Reshi ()
2 Kunzer JK-02-012-012-002/228
(Hayatpora) 		1402012000NRG23040620220003071 04/06/2022 Mohammad Assad ulla Bhat 1402012WL000657 Mohammad Assad ulla Bhat 00200 JAKA0KUNZER 2951 2951 Processed 10/06/2022 N062200625492 Mohammad Assad ulla Bhat ()
3 Kunzer JK-02-012-012-002/318
(Hayatpora) 		1402012000NRG23040620220003072 04/06/2022 SHAHLAAL AHMAD 1402012WL000657 SHAHLAAL AHMAD 00200 JAKA0KUNZER 2951 2951 Processed 10/06/2022 N062200625497 SHAHLAAL AHMAD ()
4 Kunzer JK-02-012-012-002/56-A
(Hayatpora) 		1402012000NRG23040620220003074 04/06/2022 Afrooza 1402012WL000657 Afrooza 00200 JAKA0KUNZER 2951 2951 Processed 10/06/2022 N062200625496 Afrooza ()
5 Kunzer JK-02-012-012-002/59
(Hayatpora) 		1402012000NRG23040620220003075 04/06/2022 Ali Mohd Bhat 1402012WL000657 Ali Mohd Bhat 00200 JAKA0KUNZER 2951 2951 Processed 10/06/2022 N062200625493 Ali Mohd Bhat ()
SubTotal 14755 14755
6 Kunzer JK-02-012-012-002/55-A
(Hayatpora) 		1402012000NRG23040620220003073 04/06/2022 Ab Aziz Bhat 1402012WL000657 Ab Aziz Bhat 00200 JAKA0SPRING 2951 2951 Processed 10/06/2022 N062200625494 Ab Aziz Bhat ()
SubTotal 2951 2951
Total 17706 17706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tangmarg JK1402012012_040622FTO_30660 JK BANK JAKA0KUNZER KUNZER 14755
2 Tangmarg JK1402012012_040622FTO_30660 JK BANK JAKA0SPRING TANGMARG 2951

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