Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402008001_171222FTO_247282
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 Wagoora JK-02-008-001-002/123
(Dandamoh) 		1402008000NRG23171220220071600 17/12/2022 Ajaz Ahmad Mir 1402008WL013423 Ajaz Ahmad Mir 00200 JAKA0KALANT 3405 3405 Processed 04/02/2023 N1222011FCFE2 Ajaz Ahmad Mir ()
2 Wagoora JK-02-008-001-002/46
(Dandamoh) 		1402008000NRG23171220220071605 17/12/2022 Manzoor Ahmad Magray 1402008WL013423 Manzoor Ahmad Magray 00200 JAKA0KALANT 3405 3405 Processed 04/02/2023 N1222011FCFE5 Manzoor Ahmad Magray ()
3 Wagoora JK-02-008-001-002/51
(Dandamoh) 		1402008000NRG23171220220071606 17/12/2022 Bashir Ahmad Magray 1402008WL013423 Bashir Ahmad Magray 00200 JAKA0KALANT 3405 3405 Processed 04/02/2023 N1222011FCFE3 Bashir Ahmad Magray ()
4 Wagoora JK-02-008-001-002/75
(Dandamoh) 		1402008000NRG23171220220071610 17/12/2022 BASIT AHMAD GANIE 1402008WL013423 BASIT AHMAD GANIE 00200 JAKA0KALANT 3405 3405 Processed 04/02/2023 N1222011FCFE6 BASIT AHMAD GANIE ()
5 Wagoora JK-02-008-001-002/9
(Dandamoh) 		1402008000NRG23171220220071612 17/12/2022 Asif Ganie 1402008WL013423 Asif Ganie 00200 JAKA0KALANT 3405 3405 Processed 04/02/2023 N1222011FCFE7 Asif Ganie ()
6 Wagoora JK-02-008-001-002/98
(Dandamoh) 		1402008000NRG23171220220071613 17/12/2022 Gh Ahmad Magray 1402008WL013423 Gh Ahmad Magray 00200 JAKA0KALANT 3405 3405 Processed 04/02/2023 N1222011FCFE4 Gh Ahmad Magray ()
SubTotal 20430 20430
Total 20430 20430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Wagoora JK1402008001_171222FTO_247282 JK BANK JAKA0KALANT Kalantroo Payeen 20430

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