Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:18:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003005_081022FTO_150331
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 Baramulla JK-02-003-005-001/206
(Khadniyar) 		1402003000NRG23081020220041894 08/10/2022 ARIFA BEGUM 1402003WL008118 ARIFA BEGUM 00200 JAKA0AZGUNJ 1816 1816 Processed 14/10/2022 N1022007A4ACD ARIFA BEGUM ()
SubTotal 1816 1816
2 Baramulla JK-02-003-005-001/206
(Khadniyar) 		1402003000NRG23081020220041893 08/10/2022 Shabir Ahmad Gujar 1402003WL008118 Shabir Ahmad Gujar 00200 JAKA0KBADDA 1816 1816 Processed 14/10/2022 N1022007A4ACC Shabir Ahmad Gujar ()
SubTotal 1816 1816
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramulla JK1402003005_081022FTO_150331 JK BANK JAKA0AZGUNJ AZADGUNJ 1816
2 Baramulla JK1402003005_081022FTO_150331 JK BANK JAKA0KBADDA K.B. ADDA, BARAMULLA 1816

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