Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402008020_181222FTO_248326
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-02-008-020-001/187
(Dolipora) 		1402008000NRG23171220220071511 18/12/2022 Ajaz ahmad malik 1402008WL013407 Ajaz ahmad malik 00200 JAKA0HYGAAM 2043 2043 Processed 04/02/2023 N122201257A74 Ajaz ahmad malik ()
SubTotal 2043 2043
2 Wagoora JK-02-008-020-001/65
(Dolipora) 		1402008000NRG23171220220071512 18/12/2022 Ab. Majeed Dar 1402008WL013407 Ab. Majeed Dar 00200 JAKA0KREERI 2043 2043 Processed 04/02/2023 N122201257A75 Ab. Majeed Dar ()
3 Wagoora JK-02-008-020-001/97
(Dolipora) 		1402008000NRG23171220220071513 18/12/2022 Ramiz Raja Malik 1402008WL013407 Ramiz Raja Malik 00200 JAKA0KREERI 2043 2043 Processed 04/02/2023 N122201257A76 Ramiz Raja Malik ()
SubTotal 4086 4086
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 JK1402008020_181222FTO_248326 JK BANK JAKA0HYGAAM HYGAAM 2043
2 Wagoora JK1402008020_181222FTO_248326 JK BANK JAKA0KREERI KREERI 4086

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