Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402009011_280822FTO_90594
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 KHAIPORA JK-02-009-011-002/338
(Chanderseer) 		1402009000NRG23280820220020352 28/08/2022 Gh Mohd Naiku 1402009WL004136 Gh Mohd Naiku 00184 JAKA0GRAMEN 1362 1362 Processed 03/09/2022 N082201C30FA7 Gh Mohd Naiku ()
SubTotal 1362 1362
2 KHAIPORA JK-02-009-011-002/293
(Chanderseer) 		1402009000NRG23280820220020351 28/08/2022 BASHIR AHMAD SHAH 1402009WL004136 BASHIR AHMAD SHAH 00200 JAKA0HBEIGH 1362 1362 Processed 03/09/2022 N082201C30FA8 BASHIR AHMAD SHAH ()
SubTotal 1362 1362
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 Pattan JK1402009011_280822FTO_90594 J&K Grameen Bank JAKA0GRAMEN TILAGAM 1362
2 Pattan JK1402009011_280822FTO_90594 JK BANK JAKA0HBEIGH HYDERBEIGH 1362

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