Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402008019_260922FTO_128405
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-02-008-019-002/130
(Waripora Bala) 		1402008000NRG23210920220030127 26/09/2022 farooq ahmad dar 1402008WL005903 farooq ahmad dar 00200 JAKA0KREERI 3178 3178 Processed 30/09/2022 N0922016BD254 farooq ahmad dar ()
2 Wagoora JK-02-008-019-002/130
(Waripora Bala) 		1402008000NRG23210920220030128 26/09/2022 Samiya akther 1402008WL005903 Samiya akther 00200 JAKA0KREERI 3178 3178 Processed 30/09/2022 N0922016BD255 Samiya akther ()
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Wagoora JK1402008019_260922FTO_128405 JK BANK JAKA0KREERI KREERI 6356

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