Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:36:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003010_050422APB_FTO_3558
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-02-003-010-002/16
(Kaliban) 		1402003000NRG22300320220142238 05/04/2022 Ab Rashid Bajard 1402003WL015284 Ab Rashid Bajard 00200 JAKA0CNDOSA 214 214 Processed 01/05/2022 A120220000370 AB RASHID BAJAD THE JAMMU AND KASHMIR BANK LTD(607440)
2 NARWAV JK-02-003-010-002/8
(Kaliban) 		1402003000NRG22300320220142243 05/04/2022 Bashir Ahmad 1402003WL015284 Bashir Ahmad 00200 JAKA0CNDOSA 214 214 Processed 01/05/2022 A120220000369 BASHIR AHAMD CHACHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 428 428
Total 428 428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramulla JK1402003010_050422APB_FTO_3558 JK BANK JAKA0CNDOSA CHANDOSA 428

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