Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:44:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003027_151022FTO_157357
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-02-003-027-001/147
(Fresthar) 		1402003000NRG23131020220044521 15/10/2022 MUDASIR GANI 1402003WL008654 MUDASIR GANI 00200 JAKA0DALINA 681 681 Processed 21/10/2022 N102200E3EEF9 MUDASIR GANI ()
2 Baramulla JK-02-003-027-001/147
(Fresthar) 		1402003000NRG23131020220044522 15/10/2022 MUDASIR GANI 1402003WL008654 MUDASIR GANI 00200 JAKA0DALINA 1589 1589 Processed 21/10/2022 N102200E3EEFA MUDASIR GANI ()
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramulla JK1402003027_151022FTO_157357 JK BANK JAKA0DALINA DALINA 2270

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