Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402007006_270822APB_FTO_90298
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 zaingeer JK-02-007-006-001/157
(Janwara) 		1402007000NRG23070720220009732 27/08/2022 FAISAL AKRAM 1402007WL001873 FAISAL AKRAM 00200 JAKA0ECSOPR 1362 1362 Processed 04/09/2022 A246220005516 FAISAL AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 zaingeer JK-02-007-006-001/157
(Janwara) 		1402007000NRG23220820220018846 27/08/2022 FAISAL AKRAM 1402007WL003879 FAISAL AKRAM 00200 JAKA0ECSOPR 3178 3178 Processed 04/09/2022 A246220005517 FAISAL AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
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 zaingeer JK1402007006_270822APB_FTO_90298 JK BANK JAKA0ECSOPR CHINKIPORA 4540

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