Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:57:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402006015_191222FTO_249474
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 Sopore JK-02-006-015-001/106
(Tarzoova A) 		1402006000NRG23191220220072873 19/12/2022 Maryam Gulzar 1402006WL013623 Maryam Gulzar 00200 JAKA0TARZUA 3178 3178 Processed 04/02/2023 N1222012B3844 Maryam Gulzar ()
2 Sopore JK-02-006-015-001/217
(Tarzoova A) 		1402006000NRG23191220220072880 19/12/2022 junaid 1402006WL013625 junaid 00200 JAKA0TARZUA 3178 3178 Processed 04/02/2023 N1222012B3845 junaid ()
3 Sopore JK-02-006-015-001/217
(Tarzoova A) 		1402006000NRG23191220220072879 19/12/2022 sarwa 1402006WL013625 sarwa 00200 JAKA0TARZUA 3405 3405 Processed 04/02/2023 N1222012B3843 sarwa ()
SubTotal 9761 9761
Total 9761 9761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sopore JK1402006015_191222FTO_249474 JK BANK JAKA0TARZUA TARZUA,SOPORE BARAMULLA 9761

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