Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402017001_090922FTO_103288
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 NOORKHAH JK-02-002-009-006/24
(Ahtishampora) 		1402017000NRG23060920220023403 09/09/2022 TOUSEEF AHMAD DAR 1402017WL004708 TOUSEEF AHMAD DAR 00184 JAKA0GRAMEN 1362 1362 Processed 15/09/2022 N0922007435EB TOUSEEF AHMAD DAR ()
2 NOORKHAH JK-02-002-009-006/38
(Ahtishampora) 		1402017000NRG23060920220023404 09/09/2022 GAYAS DIB QAZI 1402017WL004708 GAYAS DIB QAZI 00184 JAKA0GRAMEN 1362 1362 Processed 15/09/2022 N0922007435EA GAYAS DIB QAZI ()
3 NOORKHAH JK-02-002-009-006/39
(Ahtishampora) 		1402017000NRG23060920220023405 09/09/2022 muzaffer 1402017WL004708 muzaffer 00184 JAKA0GRAMEN 1362 1362 Rejected 15/09/2022 N0922007435E9 No Such Account
SubTotal 4086 4086
4 NOORKHAH JK-02-002-009-006/47
(Ahtishampora) 		1402017000NRG23060920220023406 09/09/2022 shabir dar 1402017WL004708 shabir dar 00200 JAKA0BONYAR 1362 1362 Processed 15/09/2022 N0922007435EC shabir dar ()
SubTotal 1362 1362
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOORKHAH JK1402017001_090922FTO_103288 J&K Grameen Bank JAKA0GRAMEN Pringal 4086
2 NOORKHAH JK1402017001_090922FTO_103288 JK BANK JAKA0BONYAR BONIYAR 1362

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