Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003027_011022FTO_137927
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-02-003-027-001/36
(Fresthar) 		1402003000NRG23300920220036266 01/10/2022 Ab Hamid Sheikh 1402003WL007015 Ab Hamid Sheikh 00200 JAKA0KHOJBG 908 908 Processed 13/10/2022 N102200523B93 Ab Hamid Sheikh ()
SubTotal 908 908
2 Baramulla JK-02-003-027-001/27
(Fresthar) 		1402003000NRG23300920220036265 01/10/2022 Ab Gani Sheikh 1402003WL007015 Ab Gani Sheikh 00200 JAKA0TEHSIL 908 908 Processed 13/10/2022 N102200523B92 Ab Gani Sheikh ()
SubTotal 908 908
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramulla JK1402003027_011022FTO_137927 JK BANK JAKA0KHOJBG KHAWAJA BAGH MAIN, 908
2 Baramulla JK1402003027_011022FTO_137927 JK BANK JAKA0TEHSIL T.P. BARAMULLA 908

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