Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402004015_240323FTO_387739
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-02-004-015-001/106-D
(Brandub) 		1402004000NRG23240320230124576 24/03/2023 Jamaldin Gojar 1402004WL020549 Jamaldin Gojar 00200 JAKA0ROHAMA 681 681 Processed 03/04/2023 N0323025FFBC6 Jamaldin Gojar ()
2 Rohama JK-02-004-015-001/139
(Brandub) 		1402004000NRG23240320230124577 24/03/2023 Riyaz Ahmad Katiriya 1402004WL020550 Riyaz Ahmad Katiriya 00200 JAKA0ROHAMA 1362 1362 Processed 03/04/2023 N0323025FFBC5 Riyaz Ahmad Katiriya ()
3 Rohama JK-02-004-015-001/299
(Brandub) 		1402004000NRG23240320230124578 24/03/2023 Lal Din Katariya 1402004WL020550 Lal Din Katariya 00200 JAKA0ROHAMA 1362 1362 Processed 03/04/2023 N0323025FFBC4 Lal Din Katariya ()
SubTotal 3405 3405
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohama JK1402004015_240323FTO_387739 JK BANK JAKA0ROHAMA ROHAMA 3405

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