Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402004021_210622FTO_37829
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 NADIHAL JK-02-004-021-001/210
(Achabal A) 		1402004000NRG23210620220006847 21/06/2022 Ab.Majeed Bhat 1402004WL001253 Ab.Majeed Bhat 00200 JAKA0ACHBAL 3178 3178 Processed 29/06/2022 N062202AFCFEB Ab.Majeed Bhat ()
2 NADIHAL JK-02-004-021-001/210
(Achabal A) 		1402004000NRG23210620220006848 21/06/2022 Ishfaq Majeed 1402004WL001253 Ishfaq Majeed 00200 JAKA0ACHBAL 3178 3178 Processed 29/06/2022 N062202AFCFEC Ishfaq Majeed ()
SubTotal 6356 6356
3 NADIHAL JK-02-004-021-001/296
(Achabal A) 		1402004000NRG23210620220006849 21/06/2022 Hafizullah Lone 1402004WL001253 Hafizullah Lone 00200 JAKA0APPLET 3178 3178 Processed 29/06/2022 N062202AFCFED Hafizullah Lone ()
SubTotal 3178 3178
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohama JK1402004021_210622FTO_37829 JK BANK JAKA0ACHBAL ACHABAL, SOPORE 6356
2 Rohama JK1402004021_210622FTO_37829 JK BANK JAKA0APPLET FRUIT MANDI SOPORE 3178

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