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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:11:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402012013_060922FTO_99187
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 Tangmarg JK-02-012-013-001/345
(Bichipora) 		1402012000NRG23050920220023351 06/09/2022 Raja Bano 1402012WL004695 Raja Bano 00184 JAKA0GRAMEN 3178 3178 Processed 12/09/2022 N092200513FFA Raja Bano ()
SubTotal 3178 3178
2 Tangmarg JK-02-012-013-001/345
(Bichipora) 		1402012000NRG23050920220023350 06/09/2022 Mohammad Shafi Beigh 1402012WL004695 Mohammad Shafi Beigh 00200 JAKA0DOCTOR 3178 3178 Processed 12/09/2022 N092200513FF9 Mohammad Shafi Beigh ()
SubTotal 3178 3178
3 Tangmarg JK-02-012-013-001/106
(Bichipora) 		1402012000NRG23050920220023343 06/09/2022 Gh Nabi Ganie 1402012WL004695 Gh Nabi Ganie 00200 JAKA0SPRING 3178 3178 Processed 12/09/2022 N092200513FFB Gh Nabi Ganie ()
4 Tangmarg JK-02-012-013-001/343
(Bichipora) 		1402012000NRG23050920220023346 06/09/2022 Mohammad Maqbool Beigh 1402012WL004695 Mohammad Maqbool Beigh 00200 JAKA0SPRING 3178 3178 Processed 12/09/2022 N092200514000 Mohammad Maqbool Beigh ()
5 Tangmarg JK-02-012-013-001/343
(Bichipora) 		1402012000NRG23050920220023347 06/09/2022 Rubeena 1402012WL004695 Rubeena 00200 JAKA0SPRING 3178 3178 Processed 12/09/2022 N092200514003 Rubeena ()
6 Tangmarg JK-02-012-013-001/344
(Bichipora) 		1402012000NRG23050920220023348 06/09/2022 Abdul Ahad Khanday 1402012WL004695 Abdul Ahad Khanday 00200 JAKA0SPRING 3178 3178 Processed 12/09/2022 N092200514001 Abdul Ahad Khanday ()
7 Tangmarg JK-02-012-013-001/344
(Bichipora) 		1402012000NRG23050920220023349 06/09/2022 Nisar Ahmad Khanday 1402012WL004695 Nisar Ahmad Khanday 00200 JAKA0SPRING 3178 3178 Processed 12/09/2022 N092200514002 Nisar Ahmad Khanday ()
8 Tangmarg JK-02-012-013-001/41
(Bichipora) 		1402012000NRG23050920220023355 06/09/2022 Mehfooza jan 1402012WL004695 Mehfooza jan 00200 JAKA0SPRING 3178 3178 Processed 12/09/2022 N092200513FFF Mehfooza jan ()
9 Tangmarg JK-02-012-013-001/41
(Bichipora) 		1402012000NRG23050920220023352 06/09/2022 Mohd Yousf Beigh 1402012WL004695 Mohd Yousf Beigh 00200 JAKA0SPRING 3178 3178 Processed 12/09/2022 N092200513FFC Mohd Yousf Beigh ()
10 Tangmarg JK-02-012-013-001/41
(Bichipora) 		1402012000NRG23050920220023353 06/09/2022 Naseema Begum 1402012WL004695 Naseema Begum 00200 JAKA0SPRING 3178 3178 Processed 12/09/2022 N092200513FFE Naseema Begum ()
11 Tangmarg JK-02-012-013-001/59
(Bichipora) 		1402012000NRG23050920220023356 06/09/2022 Ab Raziq Khanday 1402012WL004695 Ab Raziq Khanday 00200 JAKA0SPRING 3178 3178 Processed 12/09/2022 N092200513FFD Ab Raziq Khanday ()
SubTotal 28602 28602
Total 34958 34958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tangmarg JK1402012013_060922FTO_99187 J&K Grameen Bank JAKA0GRAMEN Chandilora 3178
2 Tangmarg JK1402012013_060922FTO_99187 JK BANK JAKA0DOCTOR GOVT. MEDICAL COLLEGE , SRINAGAR 3178
3 Tangmarg JK1402012013_060922FTO_99187 JK BANK JAKA0SPRING TANGMARG 28602

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