Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402002024_221222FTO_258428
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-02-002-024-001/187
(Trikanjan) 		1402002000NRG23211220220075142 22/12/2022 asmat 1402002WL013947 asmat 00200 JAKA0BONYAR 3405 3405 Processed 05/02/2023 N1222018C2136 asmat ()
2 Boniyar JK-02-002-024-001/251
(Trikanjan) 		1402002000NRG23211220220075144 22/12/2022 Shazia bano 1402002WL013947 Shazia bano 00200 JAKA0BONYAR 3178 3178 Processed 05/02/2023 N1222018C2135 Shazia bano ()
3 Boniyar JK-02-002-024-001/251
(Trikanjan) 		1402002000NRG23211220220075143 22/12/2022 Suhail khursheed sofi 1402002WL013947 Suhail khursheed sofi 00200 JAKA0BONYAR 3405 3405 Processed 05/02/2023 N1222018C2134 Suhail khursheed sofi ()
4 Boniyar JK-02-002-024-001/605
(Trikanjan) 		1402002000NRG23211220220075158 22/12/2022 Bisma Nazir 1402002WL013947 Bisma Nazir 00200 JAKA0BONYAR 3178 3178 Processed 05/02/2023 N1222018C2133 Bisma Nazir ()
SubTotal 13166 13166
Total 13166 13166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Boniyar JK1402002024_221222FTO_258428 JK BANK JAKA0BONYAR BONIYAR 13166

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