Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001007_201222FTO_253141
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 PARENPILLAN JK-02-001-007-001/163
(Salamabad) 		1402001000NRG23171220220071968 20/12/2022 Naseema Begum 1402001WL013483 Naseema Begum 00200 JAKA0SALAMA 2043 2043 Processed 05/02/2023 N122201531B96 Naseema Begum ()
2 PARENPILLAN JK-02-001-007-001/466
(Salamabad) 		1402001000NRG23171220220071969 20/12/2022 BASHIR AHMAD 1402001WL013483 BASHIR AHMAD 00200 JAKA0SALAMA 2043 2043 Processed 05/02/2023 N122201531B95 BASHIR AHMAD ()
3 PARENPILLAN JK-02-001-007-001/63
(Salamabad) 		1402001000NRG23171220220071970 20/12/2022 Ishtiyaq Ahmad 1402001WL013483 Ishtiyaq Ahmad 00200 JAKA0SALAMA 2043 2043 Processed 05/02/2023 N122201531B94 Ishtiyaq Ahmad ()
4 PARENPILLAN JK-02-001-007-001/68
(Salamabad) 		1402001000NRG23171220220071972 20/12/2022 mohd rafiq gujar 1402001WL013483 mohd rafiq gujar 00200 JAKA0SALAMA 2043 2043 Processed 05/02/2023 N122201531B97 mohd rafiq gujar ()
5 PARENPILLAN JK-02-001-007-001/90
(Salamabad) 		1402001000NRG23171220220071973 20/12/2022 Sadiq Hussain 1402001WL013483 Sadiq Hussain 00200 JAKA0SALAMA 2043 2043 Processed 05/02/2023 N122201531B98 Sadiq Hussain ()
SubTotal 10215 10215
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uri JK1402001007_201222FTO_253141 JK BANK JAKA0SALAMA SALAM ABAD 10215

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