Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402008028_050822FTO_69892
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-02-008-028-001/148
(Vizer) 		1402008000NRG23050820220014847 05/08/2022 Manzoor Ahmad Bhat 1402008WL003101 Manzoor Ahmad Bhat 00200 JAKA0WAGORA 908 908 Processed 16/08/2022 N0822004F679C Manzoor Ahmad Bhat ()
2 Wagoora JK-02-008-028-001/247-B
(Vizer) 		1402008000NRG23050820220014849 05/08/2022 Noor Mohd 1402008WL003101 Noor Mohd 00200 JAKA0WAGORA 908 908 Processed 16/08/2022 N0822004F679B Noor Mohd ()
3 Wagoora JK-02-008-028-001/57
(Vizer) 		1402008000NRG23050820220014850 05/08/2022 Jahangir Bhat 1402008WL003101 Jahangir Bhat 00200 JAKA0WAGORA 908 908 Processed 16/08/2022 N0822004F679D Jahangir Bhat ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Wagoora JK1402008028_050822FTO_69892 JK BANK JAKA0WAGORA WAGOORA 2724

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