Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001012_161222FTO_244752
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-02-001-012-001/167
(SaraiBandey) 		1402001000NRG23151220220070175 16/12/2022 ISRAR AHMAD 1402001WL013223 ISRAR AHMAD 00200 JAKA0JEHLUM 1589 1589 Processed 05/02/2023 N12220104E83F ISRAR AHMAD ()
2 PARENPILLAN JK-02-001-012-001/219
(SaraiBandey) 		1402001000NRG23151220220070176 16/12/2022 rafaqat hussain 1402001WL013223 rafaqat hussain 00200 JAKA0JEHLUM 1589 1589 Processed 05/02/2023 N12220104E83E rafaqat hussain ()
3 PARENPILLAN JK-02-015-012-001/409
(SaraiBandey) 		1402001000NRG23151220220070177 16/12/2022 Haji shah 1402001WL013223 Haji shah 00200 JAKA0JEHLUM 1135 1135 Processed 05/02/2023 N12220104E83D Haji shah ()
SubTotal 4313 4313
Total 4313 4313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uri JK1402001012_161222FTO_244752 JK BANK JAKA0JEHLUM URI MAIN 4313

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