Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402012012_200123FTO_318360
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-02-012-012-002/284
(Hayatpora) 		1402012000NRG23200120230095391 20/01/2023 Hafeeza 1402012WL016738 Hafeeza 00184 JAKA0GRAMEN 681 681 Processed 06/02/2023 N0123016C4366 Hafeeza ()
SubTotal 681 681
2 Kunzer JK-02-012-012-002/235
(Hayatpora) 		1402012000NRG23200120230095378 20/01/2023 TANVEERA JAN 1402012WL016738 TANVEERA JAN 00200 JAKA0KUNZER 454 454 Processed 06/02/2023 N0123016C4369 TANVEERA JAN ()
3 Kunzer JK-02-012-012-002/256
(Hayatpora) 		1402012000NRG23200120230095380 20/01/2023 Fayza ah Dar 1402012WL016738 Fayza ah Dar 00200 JAKA0KUNZER 681 681 Processed 06/02/2023 N0123016C4368 Fayza ah Dar ()
4 Kunzer JK-02-012-012-002/263
(Hayatpora) 		1402012000NRG23200120230095383 20/01/2023 Shahid Ahmad Bhat 1402012WL016738 Shahid Ahmad Bhat 00200 JAKA0KUNZER 681 681 Processed 06/02/2023 N0123016C436F Shahid Ahmad Bhat ()
5 Kunzer JK-02-012-012-002/272
(Hayatpora) 		1402012000NRG23200120230095384 20/01/2023 Irshad Ahmad Bhat 1402012WL016738 Irshad Ahmad Bhat 00200 JAKA0KUNZER 681 681 Processed 06/02/2023 N0123016C436D Irshad Ahmad Bhat ()
6 Kunzer JK-02-012-012-002/273
(Hayatpora) 		1402012000NRG23200120230095387 20/01/2023 Haleema 1402012WL016738 Haleema 00200 JAKA0KUNZER 908 908 Processed 06/02/2023 N0123016C436B Haleema ()
7 Kunzer JK-02-012-012-002/276
(Hayatpora) 		1402012000NRG23200120230095388 20/01/2023 Gawhar Ahmad Dar 1402012WL016738 Gawhar Ahmad Dar 00200 JAKA0KUNZER 454 454 Processed 06/02/2023 N0123016C436A Gawhar Ahmad Dar ()
8 Kunzer JK-02-012-012-002/284
(Hayatpora) 		1402012000NRG23200120230095390 20/01/2023 Manzoor Ahmad Wani 1402012WL016738 Manzoor Ahmad Wani 00200 JAKA0KUNZER 454 454 Processed 06/02/2023 N0123016C4367 Manzoor Ahmad Wani ()
9 Kunzer JK-02-012-012-002/56-A
(Hayatpora) 		1402012000NRG23200120230095392 20/01/2023 Afrooza 1402012WL016738 Afrooza 00200 JAKA0KUNZER 454 454 Processed 06/02/2023 N0123016C436C Afrooza ()
SubTotal 4767 4767
10 Kunzer JK-02-012-012-002/276
(Hayatpora) 		1402012000NRG23200120230095389 20/01/2023 Bashir Ahmad Dar 1402012WL016738 Bashir Ahmad Dar 00200 JAKA0SPRING 454 454 Processed 06/02/2023 N0123016C436E Bashir Ahmad Dar ()
SubTotal 454 454
Total 5902 5902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tangmarg JK1402012012_200123FTO_318360 J&K Grameen Bank JAKA0GRAMEN KUNZER 681
2 Tangmarg JK1402012012_200123FTO_318360 JK BANK JAKA0KUNZER KUNZER 4767
3 Tangmarg JK1402012012_200123FTO_318360 JK BANK JAKA0SPRING TANGMARG 454

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