Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:06:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003023_300522FTO_28517
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-02-003-023-002/114
(Laridora) 		1402003000NRG23280520220002058 30/05/2022 Mohammad Hassan Badana 1402003WL000473 Mohammad Hassan Badana 00200 JAKA0CNDOSA 1816 1816 Processed 02/06/2022 N052203014D2A Mohammad Hassan Badana ()
2 NARWAV JK-02-003-023-002/187
(Laridora) 		1402003000NRG23280520220002059 30/05/2022 Mushtaq Ahmad Badana 1402003WL000473 Mushtaq Ahmad Badana 00200 JAKA0CNDOSA 1816 1816 Processed 02/06/2022 N052203014D2B Mushtaq Ahmad Badana ()
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 JK1402003023_300522FTO_28517 JK BANK JAKA0CNDOSA CHANDOSA 3632

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