Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:44:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001017_230323FTO_384487
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-02-001-017-001/11
(Garkote A) 		1402001000NRG23220320230121340 23/03/2023 shabir ahmad 1402001WL020176 shabir ahmad 00200 JAKA0ELAGAM 2270 2270 Processed 03/04/2023 N0323023385E3 shabir ahmad ()
2 Uri JK-02-001-017-001/20
(Garkote A) 		1402001000NRG23220320230121341 23/03/2023 qayoom bhat 1402001WL020176 qayoom bhat 00200 JAKA0ELAGAM 2270 2270 Processed 03/04/2023 N0323023385E4 qayoom bhat ()
SubTotal 4540 4540
3 Uri JK-02-001-017-001/277
(Garkote A) 		1402001000NRG23220320230121342 23/03/2023 shagufta begum 1402001WL020176 shagufta begum 00200 JAKA0JEHLUM 2270 2270 Processed 03/04/2023 N0323023385E5 shagufta begum ()
SubTotal 2270 2270
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uri JK1402001017_230323FTO_384487 JK BANK JAKA0ELAGAM E/C T P LAGAMA 4540
2 Uri JK1402001017_230323FTO_384487 JK BANK JAKA0JEHLUM URI MAIN 2270

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