Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:04:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402007019_190922FTO_115328
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 TUJJAR SHARIEF JK-02-007-019-002/48
(Zaloora A) 		1402007000NRG23190920220028788 19/09/2022 Mohd Sadeeq Gojjer 1402007WL0005659 Mohd Sadeeq Gojjer 00184 JAKA0GRAMEN 2951 2951 Processed 23/09/2022 N092200EC45E4 Mohd Sadeeq Gojjer ()
2 TUJJAR SHARIEF JK-02-007-019-002/48
(Zaloora A) 		1402007000NRG23190920220028789 19/09/2022 Mohd Sadeeq Gojjer 1402007WL0005659 Mohd Sadeeq Gojjer 00184 JAKA0GRAMEN 2951 2951 Processed 23/09/2022 N092200EC45E5 Mohd Sadeeq Gojjer ()
3 TUJJAR SHARIEF JK-02-007-019-002/48
(Zaloora A) 		1402007000NRG23190920220028790 19/09/2022 Mohd Sadeeq Gojjer 1402007WL0005659 Mohd Sadeeq Gojjer 00184 JAKA0GRAMEN 2951 2951 Processed 23/09/2022 N092200EC45E6 Mohd Sadeeq Gojjer ()
SubTotal 8853 8853
Total 8853 8853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 zaingeer JK1402007019_190922FTO_115328 J&K Grameen Bank JAKA0GRAMEN Yunisoo 8853

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