Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402008014_051222FTO_220403
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-02-008-014-002/19
(Darwa) 		1402008000NRG23031220220063127 05/12/2022 FATIMA 1402008WL011992 FATIMA 00200 JAKA0CNDOSA 3405 3405 Processed 11/12/2022 N1222004B2254 FATIMA ()
2 Wagoora JK-02-008-014-002/19
(Darwa) 		1402008000NRG23031220220063126 05/12/2022 Shabir Ahmad Chachi 1402008WL011992 Shabir Ahmad Chachi 00200 JAKA0CNDOSA 3405 3405 Processed 11/12/2022 N1222004B2255 Shabir Ahmad Chachi ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Wagoora JK1402008014_051222FTO_220403 JK BANK JAKA0CNDOSA CHANDOSA 6810

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