Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402005010_011222FTO_215376
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-02-005-010-002/12
(Rawoocha) 		1402005000NRG23011220220062125 01/12/2022 Mehraj u Din 1402005WL011827 Mehraj u Din 00200 JAKA0DHANGI 2270 2270 Processed 11/12/2022 N112201D5C81A Mehraj u Din ()
2 Rafiabad JK-02-005-010-002/235
(Rawoocha) 		1402005000NRG23011220220062127 01/12/2022 Afrooza Begum 1402005WL011827 Afrooza Begum 00200 JAKA0DHANGI 2270 2270 Processed 11/12/2022 N112201D5C819 Afrooza Begum ()
3 Rafiabad JK-02-005-010-002/356
(Rawoocha) 		1402005000NRG23011220220062128 01/12/2022 Nazir Ahmad Shah 1402005WL011827 Nazir Ahmad Shah 00200 JAKA0DHANGI 2270 2270 Processed 11/12/2022 N112201D5C818 Nazir Ahmad Shah ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rafiabad JK1402005010_011222FTO_215376 JK BANK JAKA0DHANGI DANGIWACHA 6810

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