Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003001_301222FTO_281186
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 NARWAV JK-02-003-001-001/107
(Fatehgarh) 		1402003000NRG23301220220081628 30/12/2022 M Yaseen Sheikh 1402003WL014957 M Yaseen Sheikh 00200 JAKA0SHEERI 1135 1135 Processed 04/02/2023 N12220229FBD7 M Yaseen Sheikh ()
2 NARWAV JK-02-003-001-001/437
(Fatehgarh) 		1402003000NRG23301220220081631 30/12/2022 Manzoor Ahmad Khan 1402003WL014957 Manzoor Ahmad Khan 00200 JAKA0SHEERI 1135 1135 Processed 04/02/2023 N12220229FBD6 Manzoor Ahmad Khan ()
3 NARWAV JK-02-003-001-001/441
(Fatehgarh) 		1402003000NRG23301220220081633 30/12/2022 Bilal Ahmad Lone 1402003WL014957 Bilal Ahmad Lone 00200 JAKA0SHEERI 1135 1135 Processed 04/02/2023 N12220229FBD5 Bilal Ahmad Lone ()
SubTotal 3405 3405
4 NARWAV JK-02-003-001-001/415
(Fatehgarh) 		1402003000NRG23301220220081630 30/12/2022 Ajaz Ahmad Sheikh 1402003WL014957 Ajaz Ahmad Sheikh 00200 JAKA0TEHSIL 1135 1135 Processed 04/02/2023 N12220229FBD8 Ajaz Ahmad Sheikh ()
SubTotal 1135 1135
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramulla JK1402003001_301222FTO_281186 JK BANK JAKA0SHEERI SHEERI 3405
2 Baramulla JK1402003001_301222FTO_281186 JK BANK JAKA0TEHSIL T.P. BARAMULLA 1135

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