Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:36:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402007019_220822APB_FTO_84625
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-02-007-019-001/78
(Zaloora A) 		1402007000NRG23220820220018608 22/08/2022 Tanveer Ahmad Khanday 1402007WL003840 Tanveer Ahmad Khanday 00200 JAKA0YOUNUS 2951 2951 Processed 29/08/2022 A239220001443 TANVEER AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 TUJJAR SHARIEF JK-02-007-019-001/88
(Zaloora A) 		1402007000NRG23220820220018609 22/08/2022 Maqsood Ahmad Mir 1402007WL003840 Maqsood Ahmad Mir 00200 JAKA0YOUNUS 2951 2951 Processed 29/08/2022 A239220001444 MAQSOOD AHMAD MIR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5902 5902
Total 5902 5902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 zaingeer JK1402007019_220822APB_FTO_84625 JK BANK JAKA0YOUNUS Unisoo Wahipora,Baramulla 5902

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