Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:19:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402005009_111022FTO_153803
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-02-005-009-002/25-A
(Sheikhpora) 		1402005000NRG23101020220043397 11/10/2022 Ab Hamied 1402005WL008429 Ab Hamied 00200 JAKA0DHANGI 3178 3178 Processed 21/10/2022 N102200C49A1B Ab Hamied ()
2 Rafiabad JK-02-005-009-002/25-A
(Sheikhpora) 		1402005000NRG23101020220043398 11/10/2022 Gh Mohd Mir 1402005WL008429 Gh Mohd Mir 00200 JAKA0DHANGI 3178 3178 Processed 21/10/2022 N102200C49A1C Gh Mohd Mir ()
3 Rafiabad JK-02-005-009-002/25-A
(Sheikhpora) 		1402005000NRG23101020220043399 11/10/2022 Naseema begum 1402005WL008429 Naseema begum 00200 JAKA0DHANGI 3178 3178 Processed 21/10/2022 N102200C49A1A Naseema begum ()
SubTotal 9534 9534
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 Rafiabad JK1402005009_111022FTO_153803 JK BANK JAKA0DHANGI DANGIWACHA 9534

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