Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:11:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402008022_280922APB_FTO_131593
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-02-008-022-002/12
(Kreeri B) 		1402008000NRG23260920220032765 28/09/2022 Kulsooma Akther 1402008WL006385 Kulsooma Akther 00200 JAKA0KREERI 2951 2951 Processed 12/10/2022 A284220016789 KULSUMA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Wagoora JK-02-008-022-002/65
(Kreeri B) 		1402008000NRG23260920220032776 28/09/2022 Gh. Nabi Dar 1402008WL006385 Gh. Nabi Dar 00200 JAKA0KREERI 2951 2951 Processed 12/10/2022 A284220016788 GULAM NABI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5902 5902
Total 5902 5902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Wagoora JK1402008022_280922APB_FTO_131593 JK BANK JAKA0KREERI KREERI 5902

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