Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402005010_270922FTO_129133
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-02-005-010-001/14
(Rawoocha) 		1402005000NRG23270920220033467 27/09/2022 Farheena Bano 1402005WL006516 Farheena Bano 00200 JAKA0DHANGI 1816 1816 Processed 02/10/2022 N0922017181BB Farheena Bano ()
2 Rafiabad JK-02-005-010-001/388
(Rawoocha) 		1402005000NRG23270920220033468 27/09/2022 Mohd Ashraf Rather 1402005WL006516 Mohd Ashraf Rather 00200 JAKA0DHANGI 1589 1589 Processed 02/10/2022 N0922017181BA Mohd Ashraf Rather ()
3 Rafiabad JK-02-005-010-001/444
(Rawoocha) 		1402005000NRG23270920220033469 27/09/2022 Gh. Nabi Rather 1402005WL006516 Gh. Nabi Rather 00200 JAKA0DHANGI 1135 1135 Processed 02/10/2022 N0922017181B9 Gh. Nabi Rather ()
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rafiabad JK1402005010_270922FTO_129133 JK BANK JAKA0DHANGI DANGIWACHA 4540

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