Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003010_270922FTO_130321
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-02-003-010-001/277
(Kaliban) 		1402003000NRG23250920220032361 27/09/2022 Sareer Ahmad Kolie 1402003WL006297 Sareer Ahmad Kolie 00200 JAKA0KBADDA 2043 2043 Processed 02/10/2022 N0922017FAF9B Sareer Ahmad Kolie ()
SubTotal 2043 2043
2 NARWAV JK-02-003-010-001/281
(Kaliban) 		1402003000NRG23250920220032363 27/09/2022 Fareed Ahmad Kolie 1402003WL006297 Fareed Ahmad Kolie 00200 JAKA0SHEERI 2043 2043 Processed 02/10/2022 N0922017FAF9C Fareed Ahmad Kolie ()
SubTotal 2043 2043
3 NARWAV JK-02-003-010-001/332
(Kaliban) 		1402003000NRG23250920220032364 27/09/2022 Mir Hussan Kohli 1402003WL006297 Mir Hussan Kohli 00200 JAKA0TEHSIL 1816 1816 Processed 02/10/2022 N0922017FAF9D Mir Hussan Kohli ()
SubTotal 1816 1816
Total 5902 5902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramulla JK1402003010_270922FTO_130321 JK BANK JAKA0KBADDA K.B. ADDA, BARAMULLA 2043
2 Baramulla JK1402003010_270922FTO_130321 JK BANK JAKA0SHEERI SHEERI 2043
3 Baramulla JK1402003010_270922FTO_130321 JK BANK JAKA0TEHSIL T.P. BARAMULLA 1816

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