Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:12:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402007037_191222APB_FTO_249463
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-02-007-037-001/252
(Tujar B) 		1402007000NRG23191220220072777 19/12/2022 Manzoor Ahmad Shiekh 1402007WL013612 Manzoor Ahmad Shiekh 00184 JAKA0GRAMEN 1135 1135 Processed 04/02/2023 A034230066465 MANZOOR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
2 TUJJAR SHARIEF JK-02-007-037-001/272
(Tujar B) 		1402007000NRG23191220220072778 19/12/2022 Altaf Hussain Lone 1402007WL013612 Altaf Hussain Lone 00200 JAKA0TUJJAR 1135 1135 Processed 04/02/2023 A034230066583 ALTAF HUSSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1135 1135
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 zaingeer JK1402007037_191222APB_FTO_249463 J&K Grameen Bank JAKA0GRAMEN Tujar Sharief 1135
2 zaingeer JK1402007037_191222APB_FTO_249463 JK BANK JAKA0TUJJAR TUJJAR SHARIEF 1135

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