Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402008015_260922FTO_128666
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-02-008-015-001/101
(Kalantra) 		1402008000NRG23240920220031818 26/09/2022 Farooq Ahmad Mir 1402008WL006202 Farooq Ahmad Mir 00200 JAKA0KALANT 2043 2043 Processed 02/10/2022 N0922017186D4 Farooq Ahmad Mir ()
2 Wagoora JK-02-008-015-001/227
(Kalantra) 		1402008000NRG23240920220031819 26/09/2022 Nazir Ahmad Mir 1402008WL006202 Nazir Ahmad Mir 00200 JAKA0KALANT 2043 2043 Rejected 01/10/2022 N0922017186D3 Account closed
3 Wagoora JK-02-008-015-001/44
(Kalantra) 		1402008000NRG23240920220031820 26/09/2022 AB AHAD BHAT 1402008WL006202 AB AHAD BHAT 00200 JAKA0KALANT 2043 2043 Processed 02/10/2022 N0922017186D5 AB AHAD BHAT ()
SubTotal 6129 6129
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Wagoora JK1402008015_260922FTO_128666 JK BANK JAKA0KALANT Kalantroo Payeen 6129

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