Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402005006_310323FTO_412814
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 Rafiabad JK-02-005-006-003/3
(Chanum) 		1402005000NRG23310320230141141 31/03/2023 Amina Bagum 1402005WL022494 Amina Bagum 00200 JAKA0DHANGI 1135 1135 Processed 05/05/2023 N0423002880B1 Amina Bagum ()
2 Rafiabad JK-02-005-006-003/40
(Chanum) 		1402005000NRG23310320230141146 31/03/2023 Syeeda Begum 1402005WL022494 Syeeda Begum 00200 JAKA0DHANGI 1135 1135 Processed 05/05/2023 N0423002880B2 Syeeda Begum ()
3 Rafiabad JK-02-005-006-003/67
(Chanum) 		1402005000NRG23310320230141148 31/03/2023 Tawheeda Begum 1402005WL022494 Tawheeda Begum 00200 JAKA0DHANGI 1135 1135 Processed 05/05/2023 N0423002880B0 Tawheeda Begum ()
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 Rafiabad JK1402005006_310323FTO_412814 JK BANK JAKA0DHANGI DANGIWACHA 3405

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