Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:38:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001023_220323FTO_383969
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-02-015-023-001/400
(Sultan Daki) 		1402001000NRG23210320230119696 22/03/2023 SHAFATAYATULLAH MIR 1402001WL019979 SHAFATAYATULLAH MIR 00184 JAKA0GRAMEN 2043 2043 Processed 03/04/2023 N032302350729 SHAFATAYATULLAH MIR ()
SubTotal 2043 2043
2 PARENPILLAN JK-02-001-023-001/148
(Sultan Daki) 		1402001000NRG23210320230119691 22/03/2023 Naseema Begum 1402001WL019979 Naseema Begum 00200 JAKA0JEHLUM 2043 2043 Processed 03/04/2023 N03230235072A Naseema Begum ()
3 PARENPILLAN JK-02-001-023-001/192
(Sultan Daki) 		1402001000NRG23210320230119693 22/03/2023 wazir 1402001WL019979 wazir 00200 JAKA0JEHLUM 2043 2043 Processed 03/04/2023 N03230235072B wazir ()
SubTotal 4086 4086
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uri JK1402001023_220323FTO_383969 J&K Grameen Bank JAKA0GRAMEN URI 2043
2 Uri JK1402001023_220323FTO_383969 JK BANK JAKA0JEHLUM URI MAIN 4086

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