Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402002002_120822FTO_75949
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 BIJHAMA JK-02-016-002-001/494
(Lachipora B checkpuri) 		1402002000NRG23120820220016367 12/08/2022 dilshada begum 1402002WL003440 dilshada begum 00184 JAKA0GRAMEN 1362 1362 Processed 26/08/2022 N082200F7280B dilshada begum ()
SubTotal 1362 1362
2 BIJHAMA JK-02-016-002-001/494
(Lachipora B checkpuri) 		1402002000NRG23120820220016366 12/08/2022 fareed ahmad dar 1402002WL003440 fareed ahmad dar 00200 JAKA0CANADA 1589 1589 Processed 26/08/2022 N082200F7280A fareed ahmad dar ()
SubTotal 1589 1589
Total 2951 2951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Boniyar JK1402002002_120822FTO_75949 J&K Grameen Bank JAKA0GRAMEN Bijhama 1362
2 Boniyar JK1402002002_120822FTO_75949 JK BANK JAKA0CANADA CHANDANWARI 1589

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