Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003022_010622FTO_28966
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-02-003-022-001/140
(Kawhar) 		1402003000NRG23310520220002514 01/06/2022 Sabira Begum 1402003WL000548 Sabira Begum 00200 JAKA0CNDOSA 1816 1816 Processed 05/06/2022 N05220332C856 Sabira Begum ()
2 NARWAV JK-02-003-022-001/140
(Kawhar) 		1402003000NRG23310520220002513 01/06/2022 Safeena Begum 1402003WL000548 Safeena Begum 00200 JAKA0CNDOSA 1816 1816 Processed 05/06/2022 N05220332C857 Safeena Begum ()
SubTotal 3632 3632
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 JK1402003022_010622FTO_28966 JK BANK JAKA0CNDOSA CHANDOSA 3632

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