Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402004002_300822FTO_92610
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 Rohama JK-02-004-002-002/284
(Patoosa) 		1402004000NRG23300820220020951 30/08/2022 Ab Basit Lone 1402004WL004248 Ab Basit Lone 00200 JAKA0ROHAMA 1589 1589 Processed 03/09/2022 N082201DECDEE Ab Basit Lone ()
2 Rohama JK-02-004-002-002/284
(Patoosa) 		1402004000NRG23300820220020949 30/08/2022 Gh.Mohd.Lone 1402004WL004248 Gh.Mohd.Lone 00200 JAKA0ROHAMA 1589 1589 Processed 03/09/2022 N082201DECDF0 Gh.Mohd.Lone ()
3 Rohama JK-02-004-002-002/284
(Patoosa) 		1402004000NRG23300820220020950 30/08/2022 Mohd Nadeem Lone 1402004WL004248 Mohd Nadeem Lone 00200 JAKA0ROHAMA 1589 1589 Processed 03/09/2022 N082201DECDEF Mohd Nadeem Lone ()
4 Rohama JK-02-004-002-002/98-C
(Patoosa) 		1402004000NRG23300820220020952 30/08/2022 Ishfaq Ahmad Lone 1402004WL004248 Ishfaq Ahmad Lone 00200 JAKA0ROHAMA 1589 1589 Processed 03/09/2022 N082201DECDED Ishfaq Ahmad Lone ()
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 Rohama JK1402004002_300822FTO_92610 JK BANK JAKA0ROHAMA ROHAMA 6356

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