Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402002026_030123APB_FTO_289180
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-02-002-026-002/175
(Lari) 		1402002000NRG23030120230084203 03/01/2023 raja begum 1402002WL015371 raja begum 00184 JAKA0GRAMEN 2497 2497 Processed 06/02/2023 A036230032560 RAJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
2 Boniyar JK-02-002-026-002/106
(Lari) 		1402002000NRG23030120230084200 03/01/2023 Nazir Ahmad bhat 1402002WL015371 Nazir Ahmad bhat 00200 JAKA0BONYAR 2724 2724 Processed 06/02/2023 A036230032732 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 Boniyar JK-02-002-026-002/8
(Lari) 		1402002000NRG23030120230084206 03/01/2023 Fameeda Begum 1402002WL015371 Fameeda Begum 00200 JAKA0BONYAR 2497 2497 Processed 06/02/2023 A036230032503 FAMEEDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5221 5221
Total 7718 7718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Boniyar JK1402002026_030123APB_FTO_289180 J&K Grameen Bank JAKA0GRAMEN Boniyar 2497
2 Boniyar JK1402002026_030123APB_FTO_289180 JK BANK JAKA0BONYAR BONIYAR 5221

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