Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:44:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402005007_040822FTO_68872
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 KANGROOSA JK-02-005-007-003/14
(Hachipora) 		1402005000NRG23010820220013847 04/08/2022 Fayaz Ahmad Rather 1402005WL002909 Fayaz Ahmad Rather 00200 JAKA0DHANGI 1135 1135 Processed 12/08/2022 N08220037B9C0 Fayaz Ahmad Rather ()
2 KANGROOSA JK-02-005-007-003/9
(Hachipora) 		1402005000NRG23010820220013848 04/08/2022 Mohd Yousuf Wani 1402005WL002909 Mohd Yousuf Wani 00200 JAKA0DHANGI 1135 1135 Processed 12/08/2022 N08220037B9C1 Mohd Yousuf Wani ()
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rafiabad JK1402005007_040822FTO_68872 JK BANK JAKA0DHANGI DANGIWACHA 2270

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