Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003035_160822FTO_78542
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 NADIHAL JK-02-003-035-001/16
(Chakla) 		1402003000NRG23160820220017105 16/08/2022 Ab Qayoom Sofi 1402003WL003561 Ab Qayoom Sofi 00200 JAKA0AZGUNJ 3178 3178 Processed 26/08/2022 N082200FA0314 Ab Qayoom Sofi ()
2 NADIHAL JK-02-003-035-001/485-A
(Chakla) 		1402003000NRG23160820220017106 16/08/2022 Ghulam u Din Mir 1402003WL003561 Ghulam u Din Mir 00200 JAKA0AZGUNJ 3178 3178 Processed 26/08/2022 N082200FA0313 Ghulam u Din Mir ()
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramulla JK1402003035_160822FTO_78542 JK BANK JAKA0AZGUNJ AZADGUNJ 6356

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