Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:08:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402008034_121222FTO_235286
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-02-008-034-002/230
(Nowpora A Mirangund) 		1402008000NRG23121220220068188 12/12/2022 Javaid Ahmad Sofi 1402008WL012864 Javaid Ahmad Sofi 00200 JAKA0TANGAN 1589 1589 Processed 02/02/2023 N122200B20700 Javaid Ahmad Sofi ()
2 Wagoora JK-02-008-034-002/232
(Nowpora A Mirangund) 		1402008000NRG23121220220068189 12/12/2022 ZUBAIR AHMAD BHAT 1402008WL012864 ZUBAIR AHMAD BHAT 00200 JAKA0TANGAN 1589 1589 Processed 02/02/2023 N122200B20703 ZUBAIR AHMAD BHAT ()
3 Wagoora JK-02-008-034-002/243
(Nowpora A Mirangund) 		1402008000NRG23121220220068190 12/12/2022 zubair ahmad ganie 1402008WL012864 zubair ahmad ganie 00200 JAKA0TANGAN 1589 1589 Processed 02/02/2023 N122200B20701 zubair ahmad ganie ()
SubTotal 4767 4767
4 Wagoora JK-02-008-034-002/93
(Nowpora A Mirangund) 		1402008000NRG23121220220068191 12/12/2022 RIFAT SHABIR 1402008WL012864 RIFAT SHABIR 00200 JAKA0WAGORA 1589 1589 Processed 02/02/2023 N122200B20702 RIFAT SHABIR ()
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Wagoora JK1402008034_121222FTO_235286 JK BANK JAKA0TANGAN KHAITANGAN 4767
2 Wagoora JK1402008034_121222FTO_235286 JK BANK JAKA0WAGORA WAGOORA 1589

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