Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001003_171122APB_FTO_190791
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 Uri JK-02-001-003-001/116
(Isham) 		1402001000NRG23101120220052584 17/11/2022 mohd IRFAN 1402001WL010210 mohd IRFAN 00200 JAKA0JEHLUM 2043 2043 Processed 28/11/2022 A330220004722 MOHAMMAD ARFAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Uri JK-02-001-003-001/28
(Isham) 		1402001000NRG23101120220052590 17/11/2022 MOHD YAQOOB 1402001WL010210 MOHD YAQOOB 00200 JAKA0JEHLUM 2043 2043 Processed 28/11/2022 A330220004723 MOHD ARIF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uri JK1402001003_171122APB_FTO_190791 JK BANK JAKA0JEHLUM URI MAIN 4086

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