Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001009_141222FTO_239953
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-02-001-009-001/229
(Shahdara) 		1402001000NRG23081220220065654 14/12/2022 mohd safeer 1402001WL012445 mohd safeer 00184 JAKA0GRAMEN 3178 3178 Processed 04/02/2023 N122200E044F3 mohd safeer ()
2 PARENPILLAN JK-02-001-009-001/229
(Shahdara) 		1402001000NRG23081220220065653 14/12/2022 zainab bee 1402001WL012445 zainab bee 00184 JAKA0GRAMEN 3178 3178 Processed 04/02/2023 N122200E044F4 zainab bee ()
SubTotal 6356 6356
3 PARENPILLAN JK-02-001-009-001/138
(Shahdara) 		1402001000NRG23081220220065652 14/12/2022 mohd yousaf 1402001WL012445 mohd yousaf 00200 JAKA0JEHLUM 3178 3178 Processed 04/02/2023 N122200E044F5 mohd yousaf ()
SubTotal 3178 3178
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uri JK1402001009_141222FTO_239953 J&K Grameen Bank JAKA0GRAMEN KAMALKOTE URI 6356
2 Uri JK1402001009_141222FTO_239953 JK BANK JAKA0JEHLUM URI MAIN 3178

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