Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003037_210323FTO_381885
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-02-003-037-003/100
(Budmulla) 		1402003000NRG23210320230120327 21/03/2023 Idrees Ahmad Khan 1402003WL020058 Idrees Ahmad Khan 00184 JAKA0GRAMEN 2043 2043 Processed 03/04/2023 N0323020A4D2C Idrees Ahmad Khan ()
2 NARWAV JK-02-003-037-003/62
(Budmulla) 		1402003000NRG23210320230120331 21/03/2023 Ab Rashid Bhat 1402003WL020058 Ab Rashid Bhat 00184 JAKA0GRAMEN 2043 2043 Processed 03/04/2023 N0323020A4D2A Ab Rashid Bhat ()
3 NARWAV JK-02-003-037-003/66
(Budmulla) 		1402003000NRG23210320230120332 21/03/2023 Sajid Ahmad Bhat 1402003WL020058 Sajid Ahmad Bhat 00184 JAKA0GRAMEN 2043 2043 Processed 03/04/2023 N0323020A4D2B Sajid Ahmad Bhat ()
SubTotal 6129 6129
4 NARWAV JK-02-003-037-003/69
(Budmulla) 		1402003000NRG23210320230120333 21/03/2023 Mudasir Maqbool Khan 1402003WL020058 Mudasir Maqbool Khan 00200 JAKA0SHEERI 2043 2043 Processed 03/04/2023 N0323020A4D2D Mudasir Maqbool Khan ()
SubTotal 2043 2043
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramulla JK1402003037_210323FTO_381885 J&K Grameen Bank JAKA0GRAMEN Sheeri Bla. 6129
2 Baramulla JK1402003037_210323FTO_381885 JK BANK JAKA0SHEERI SHEERI 2043

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