Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:12:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402008025_130223APB_FTO_336598
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-02-008-025-001/29
(Doulatpora) 		1402008000NRG23130220230099647 13/02/2023 Bashir Ahmad Malik 1402008WL017390 Bashir Ahmad Malik 00184 JAKA0GRAMEN 3405 3405 Processed 19/02/2023 A048230011086 BASHIR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 Wagoora JK-02-008-025-001/29
(Doulatpora) 		1402008000NRG23130220230099649 13/02/2023 Fahmeeda bano 1402008WL017390 Fahmeeda bano 00200 JAKA0KREERI 3405 3405 Processed 19/02/2023 A048230011085 FAHMEEDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
3 Wagoora JK-02-008-025-001/29
(Doulatpora) 		1402008000NRG23130220230099648 13/02/2023 Naseema Akhter 1402008WL017390 Naseema Akhter 00200 JAKA0KREERI 3405 3405 Processed 19/02/2023 A048230011084 NASEEMA AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Wagoora JK1402008025_130223APB_FTO_336598 J&K Grameen Bank JAKA0GRAMEN Othoora 3405
2 Wagoora JK1402008025_130223APB_FTO_336598 JK BANK JAKA0KREERI KREERI 6810

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