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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:31:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402002019_310323APB_FTO_412069
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 Boniyar JK-02-002-019-002/237
(Nowshara B) 		1402002000NRG23310320230140999 31/03/2023 Nisar Ahmad Dar 1402002WL022474 Nisar Ahmad Dar 00200 JAKA0BONYAR 1816 1816 Processed 06/05/2023 A124230026342 NISSAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Boniyar JK-02-002-019-002/27-A
(Nowshara B) 		1402002000NRG23310320230141000 31/03/2023 Imtiyaz Ahmad 1402002WL022474 Imtiyaz Ahmad 00200 JAKA0BONYAR 1816 1816 Processed 06/05/2023 A124230026340 IMTIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Boniyar JK-02-002-019-002/75-B
(Nowshara B) 		1402002000NRG23310320230141001 31/03/2023 AB RASHID SHIEKH 1402002WL022474 AB RASHID SHIEKH 00200 JAKA0BONYAR 1816 1816 Processed 06/05/2023 A124230026339 ABDUL RASHID SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
4 Boniyar JK-02-002-019-002/103
(Nowshara B) 		1402002000NRG23310320230140997 31/03/2023 naseer ahmad 1402002WL022474 naseer ahmad 00200 JAKA0TEHSIL 1816 1816 Processed 06/05/2023 A124230026341 MR NASEER AHMAD SHEIKH STATE BANK OF INDIA(508548)
SubTotal 1816 1816
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Boniyar JK1402002019_310323APB_FTO_412069 JK BANK JAKA0BONYAR BONIYAR 5448
2 Boniyar JK1402002019_310323APB_FTO_412069 JK BANK JAKA0TEHSIL T.P. BARAMULLA 1816

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