Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402006008_280622FTO_41704
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-02-006-008-001/142
(Sangrama) 		1402006000NRG23280620220008600 28/06/2022 GULSHANA BEGUM 1402006WL001592 GULSHANA BEGUM 00184 JAKA0GRAMEN 2951 2951 Processed 02/07/2022 N0622037FD869 GULSHANA BEGUM ()
2 SANGRAMA JK-02-006-008-001/144
(Sangrama) 		1402006000NRG23280620220008601 28/06/2022 Abdul Hamid Bhat 1402006WL001592 Abdul Hamid Bhat 00184 JAKA0GRAMEN 2951 2951 Processed 02/07/2022 N0622037FD867 Abdul Hamid Bhat ()
SubTotal 5902 5902
3 SANGRAMA JK-02-006-008-001/142
(Sangrama) 		1402006000NRG23280620220008599 28/06/2022 mohsin Ahmad 1402006WL001592 mohsin Ahmad 00200 JAKA0DALINA 2951 2951 Processed 02/07/2022 N0622037FD866 mohsin Ahmad ()
4 SANGRAMA JK-02-006-008-001/208
(Sangrama) 		1402006000NRG23280620220008602 28/06/2022 JAVID AHMAD BHAT 1402006WL001592 JAVID AHMAD BHAT 00200 JAKA0DALINA 2951 2951 Processed 02/07/2022 N0622037FD868 JAVID AHMAD BHAT ()
SubTotal 5902 5902
Total 11804 11804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sopore JK1402006008_280622FTO_41704 J&K Grameen Bank JAKA0GRAMEN Sangrama 5902
2 Sopore JK1402006008_280622FTO_41704 JK BANK JAKA0DALINA DALINA 5902

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