Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402002025_270123FTO_325644
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-02-002-025-001/152
(Banali) 		1402002000NRG23250120230096776 27/01/2023 Aijaz Ahmad Mir 1402002WL016935 Aijaz Ahmad Mir 00200 JAKA0BONYAR 2724 2724 Processed 06/02/2023 N012301DDF80B Aijaz Ahmad Mir ()
2 Boniyar JK-02-002-025-001/315
(Banali) 		1402002000NRG23250120230096778 27/01/2023 Zonni Begum 1402002WL016935 Zonni Begum 00200 JAKA0BONYAR 2724 2724 Processed 06/02/2023 N012301DDF808 Zonni Begum ()
3 Boniyar JK-02-002-025-001/364
(Banali) 		1402002000NRG23250120230096779 27/01/2023 ab rashid 1402002WL016935 ab rashid 00200 JAKA0BONYAR 2724 2724 Processed 06/02/2023 N012301DDF807 ab rashid ()
4 Boniyar JK-02-002-025-001/387
(Banali) 		1402002000NRG23250120230096781 27/01/2023 Mohd Ramzan Sheikh 1402002WL016935 Mohd Ramzan Sheikh 00200 JAKA0BONYAR 2724 2724 Processed 06/02/2023 N012301DDF80A Mohd Ramzan Sheikh ()
5 Boniyar JK-02-002-025-001/406
(Banali) 		1402002000NRG23250120230096786 27/01/2023 Sheikh Imtayaz Ahmad 1402002WL016935 Sheikh Imtayaz Ahmad 00200 JAKA0BONYAR 2724 2724 Processed 06/02/2023 N012301DDF809 Sheikh Imtayaz Ahmad ()
SubTotal 13620 13620
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Boniyar JK1402002025_270123FTO_325644 JK BANK JAKA0BONYAR BONIYAR 13620

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