Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402008037_011222APB_FTO_215373
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-02-008-016-001/18
(Kakavthal) 		1402008000NRG23061020220040698 01/12/2022 Ab.Rashid Ganai 1402008WL007895 Ab.Rashid Ganai 00200 JAKA0KREERI 2043 2043 Processed 12/12/2022 A345220009468 AB RASHID GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
2 Wagoora JK-02-008-016-001/8
(Kakavthal) 		1402008000NRG23061020220040702 01/12/2022 Nazir Ahmad Ganie 1402008WL007895 Nazir Ahmad Ganie 00200 JAKA0KREERI 2043 2043 Processed 12/12/2022 A345220009467 NAZIR AH GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Wagoora JK1402008037_011222APB_FTO_215373 JK BANK JAKA0KREERI KREERI 4086

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