Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402007038_310323FTO_411416
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-02-007-038-002/178
(Nowpora) 		1402007000NRG23300320230138177 31/03/2023 Naza Bano 1402007WL022092 Naza Bano 00200 JAKA0TUJJAR 681 681 Processed 05/05/2023 N0323035A11DE Naza Bano ()
2 TUJJAR SHARIEF JK-02-007-038-002/185
(Nowpora) 		1402007000NRG23300320230138181 31/03/2023 Mashooq Ahmad Lone 1402007WL022092 Mashooq Ahmad Lone 00200 JAKA0TUJJAR 681 681 Processed 05/05/2023 N0323035A11E0 Mashooq Ahmad Lone ()
3 TUJJAR SHARIEF JK-02-007-038-002/219
(Nowpora) 		1402007000NRG23300320230138191 31/03/2023 Shakeela Bano 1402007WL022092 Shakeela Bano 00200 JAKA0TUJJAR 681 681 Processed 05/05/2023 N0323035A11DF Shakeela Bano ()
SubTotal 2043 2043
Total 2043 2043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 zaingeer JK1402007038_310323FTO_411416 JK BANK JAKA0TUJJAR TUJJAR SHARIEF 2043

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