Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402004011_280422FTO_15360
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-02-004-011-001/203
(Ferozpora) 		1402004000NRG23280420220000419 28/04/2022 Dilshada Begum 1402004WL000108 Dilshada Begum 00184 JAKA0GRAMEN 3405 3405 Processed 05/05/2022 N0422019F3D07 Dilshada Begum ()
SubTotal 3405 3405
2 Rohama JK-02-004-011-001/203
(Ferozpora) 		1402004000NRG23280420220000418 28/04/2022 Akhtar Rasool 1402004WL000108 Akhtar Rasool 00200 JAKA0TARATH 3405 3405 Processed 05/05/2022 N0422019F3D08 Akhtar Rasool ()
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohama JK1402004011_280422FTO_15360 J&K Grameen Bank JAKA0GRAMEN TRAGPORA 3405
2 Rohama JK1402004011_280422FTO_15360 JK BANK JAKA0TARATH LADOORA 3405

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