Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003027_111022FTO_153694
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-02-003-027-002/149
(Fresthar) 		1402003000NRG23111020220043694 11/10/2022 KULBIR SINGH 1402003WL008485 KULBIR SINGH 00200 JAKA0KHOJBG 2043 2043 Processed 15/10/2022 N102200A7553A KULBIR SINGH ()
SubTotal 2043 2043
2 Baramulla JK-02-003-027-002/21
(Fresthar) 		1402003000NRG23111020220043696 11/10/2022 Jatinder Singh 1402003WL008485 Jatinder Singh 00200 JAKA0TANGAN 2043 2043 Processed 15/10/2022 N102200A7553B Jatinder Singh ()
SubTotal 2043 2043
3 Baramulla JK-02-003-027-002/150
(Fresthar) 		1402003000NRG23111020220043695 11/10/2022 DHARMINDER SINGH 1402003WL008485 DHARMINDER SINGH 00200 JAKA0TEHSIL 2043 2043 Processed 15/10/2022 N102200A7553C DHARMINDER SINGH ()
SubTotal 2043 2043
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramulla JK1402003027_111022FTO_153694 JK BANK JAKA0KHOJBG KHAWAJA BAGH MAIN, 2043
2 Baramulla JK1402003027_111022FTO_153694 JK BANK JAKA0TANGAN KHAITANGAN 2043
3 Baramulla JK1402003027_111022FTO_153694 JK BANK JAKA0TEHSIL T.P. BARAMULLA 2043

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