Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:19:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402006002_280922FTO_132444
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 SANGRAMA JK-02-006-002-001/205
(Rangi) 		1402006000NRG23270920220033410 28/09/2022 Tariq Ahmad Dar 1402006WL006500 Tariq Ahmad Dar 00200 JAKA0CHOORA 2270 2270 Processed 12/10/2022 N1022001A9099 Tariq Ahmad Dar ()
2 SANGRAMA JK-02-006-002-001/29
(Rangi) 		1402006000NRG23270920220033411 28/09/2022 Manzoor Ahmad Dar 1402006WL006500 Manzoor Ahmad Dar 00200 JAKA0CHOORA 2270 2270 Processed 12/10/2022 N1022001A9098 Manzoor Ahmad Dar ()
SubTotal 4540 4540
3 SANGRAMA JK-02-006-002-001/139
(Rangi) 		1402006000NRG23270920220033409 28/09/2022 Gh Hassan Rather 1402006WL006500 Gh Hassan Rather 00200 JAKA0HITECH 2270 2270 Processed 12/10/2022 N1022001A909A Gh Hassan Rather ()
SubTotal 2270 2270
4 SANGRAMA JK-02-006-002-001/136
(Rangi) 		1402006000NRG23270920220033408 28/09/2022 GH JEELANI DAR 1402006WL006500 GH JEELANI DAR 00200 JAKA0HYGAAM 2270 2270 Processed 12/10/2022 N1022001A909B GH JEELANI DAR ()
SubTotal 2270 2270
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sopore JK1402006002_280922FTO_132444 JK BANK JAKA0CHOORA CHOORA 4540
2 Sopore JK1402006002_280922FTO_132444 JK BANK JAKA0HITECH AGRO HITECH 2270
3 Sopore JK1402006002_280922FTO_132444 JK BANK JAKA0HYGAAM HYGAAM 2270

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