Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:31:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003036_171122APB_FTO_190698
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-02-003-036-001/183
(Zogiyar) 		1402003000NRG23291020220049310 17/11/2022 Mohd Yousf Dar 1402003WL009669 Mohd Yousf Dar 00200 JAKA0SHEERI 2043 2043 Processed 26/11/2022 A328220001178 MOHAMMAD YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 NARWAV JK-02-003-036-001/8
(Zogiyar) 		1402003000NRG23291020220049311 17/11/2022 Fayaz Ahmad Wani 1402003WL009669 Fayaz Ahmad Wani 00200 JAKA0SHEERI 2043 2043 Processed 26/11/2022 A328220001179 FAYAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramulla JK1402003036_171122APB_FTO_190698 JK BANK JAKA0SHEERI SHEERI 4086

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