Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:13:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001031_030123FTO_288795
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-02-001-031-001/298
(Gohallan) 		1402001000NRG23141220220069750 03/01/2023 abdul nazir 1402001WL013151 abdul nazir 00200 JAKA0JEHLUM 3405 3405 Processed 05/02/2023 N012300239975 abdul nazir ()
2 PARENPILLAN JK-02-001-031-001/298
(Gohallan) 		1402001000NRG23141220220069753 03/01/2023 Lal Begum 1402001WL013151 Lal Begum 00200 JAKA0JEHLUM 3405 3405 Processed 05/02/2023 N012300239974 Lal Begum ()
3 PARENPILLAN JK-02-001-031-001/298
(Gohallan) 		1402001000NRG23141220220069752 03/01/2023 Shaheena Begum 1402001WL013151 Shaheena Begum 00200 JAKA0JEHLUM 3405 3405 Processed 05/02/2023 N012300239973 Shaheena Begum ()
SubTotal 10215 10215
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uri JK1402001031_030123FTO_288795 JK BANK JAKA0JEHLUM URI MAIN 10215

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