Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402004005_081022FTO_150014
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-02-004-005-001/57-C
(Parraypora) 		1402004000NRG23041020220038733 08/10/2022 Reyaz Ahmad Magray 1402004WL007519 Reyaz Ahmad Magray 00200 JAKA0NWKLAN 681 681 Processed 14/10/2022 N1022007A0C48 Reyaz Ahmad Magray ()
2 Rohama JK-02-004-005-001/64
(Parraypora) 		1402004000NRG23041020220038734 08/10/2022 Naseer Ahmad Paray 1402004WL007519 Naseer Ahmad Paray 00200 JAKA0NWKLAN 681 681 Processed 14/10/2022 N1022007A0C47 Naseer Ahmad Paray ()
SubTotal 1362 1362
3 Rohama JK-02-004-005-001/80
(Parraypora) 		1402004000NRG23041020220038735 08/10/2022 Shabir Ahmad 1402004WL007519 Shabir Ahmad 00200 JAKA0WTRGAM 681 681 Processed 14/10/2022 N1022007A0C49 Shabir Ahmad ()
SubTotal 681 681
Total 2043 2043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohama JK1402004005_081022FTO_150014 JK BANK JAKA0NWKLAN Nowapora Kalan Sopore 1362
2 Rohama JK1402004005_081022FTO_150014 JK BANK JAKA0WTRGAM WATERGAM 681

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