Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402008026_270922FTO_129664
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-02-008-026-002/98
(Authoora) 		1402008000NRG23260920220032840 27/09/2022 BASHIR AHMAD GANAI 1402008WL006401 BASHIR AHMAD GANAI 00184 JAKA0GRAMEN 3405 3405 Processed 02/10/2022 N092201732B9C BASHIR AHMAD GANAI ()
SubTotal 3405 3405
2 Wagoora JK-02-008-026-002/98
(Authoora) 		1402008000NRG23260920220032841 27/09/2022 SHAKEELA BEGUM 1402008WL006401 SHAKEELA BEGUM 00200 JAKA0CHOORA 3405 3405 Processed 02/10/2022 N092201732B9B SHAKEELA BEGUM ()
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Wagoora JK1402008026_270922FTO_129664 J&K Grameen Bank JAKA0GRAMEN Othoora 3405
2 Wagoora JK1402008026_270922FTO_129664 JK BANK JAKA0CHOORA CHOORA 3405

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