Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:13:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001011_030822FTO_67930
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-02-001-011-001/104
(Kamalkote) 		1402001000NRG23010820220013994 03/08/2022 bashir ahmad 1402001WL002941 bashir ahmad 00184 JAKA0GRAMEN 1816 1816 Processed 10/08/2022 N08220025814B bashir ahmad ()
2 PARENPILLAN JK-02-001-011-001/202
(Kamalkote) 		1402001000NRG23010820220013995 03/08/2022 ab majid sheikh 1402001WL002941 ab majid sheikh 00184 JAKA0GRAMEN 1816 1816 Processed 10/08/2022 N08220025814A ab majid sheikh ()
3 PARENPILLAN JK-02-015-011-001/671
(Kamalkote) 		1402001000NRG23010820220013999 03/08/2022 MOHD RAFIQ 1402001WL002941 MOHD RAFIQ 00184 JAKA0GRAMEN 1816 1816 Processed 10/08/2022 N08220025814C MOHD RAFIQ ()
SubTotal 5448 5448
4 PARENPILLAN JK-02-001-011-001/203
(Kamalkote) 		1402001000NRG23010820220013998 03/08/2022 MOHD MISKEEN 1402001WL002941 MOHD MISKEEN 00200 JAKA0JEHLUM 1816 1816 Processed 10/08/2022 N08220025814D MOHD MISKEEN ()
SubTotal 1816 1816
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uri JK1402001011_030822FTO_67930 J&K Grameen Bank JAKA0GRAMEN KAMALKOTE URI 5448
2 Uri JK1402001011_030822FTO_67930 JK BANK JAKA0JEHLUM URI MAIN 1816

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