Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402009013_290323FTO_404377
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 Pattan JK-02-009-013-001/80-B
(Buran zangam B) 		1402009000NRG23290320230135409 29/03/2023 ULFAT BEGUM 1402009WL021761 ULFAT BEGUM 00184 JAKA0GRAMEN 3405 3405 Processed 05/05/2023 N0323035F0245 ULFAT BEGUM ()
SubTotal 3405 3405
2 Pattan JK-02-009-013-001/368
(Buran zangam B) 		1402009000NRG23250320230128147 29/03/2023 Suhail Manzoor 1402009WL020925 Suhail Manzoor 00415 SBIN0006282 2497 2497 Processed 05/05/2023 N0323035F0246 MR SUHAIL MANZOOR ()
SubTotal 2497 2497
Total 5902 5902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattan JK1402009013_290323FTO_404377 J&K Grameen Bank JAKA0GRAMEN Sheerpora 3405
2 Pattan JK1402009013_290323FTO_404377 State Bank of India SBIN0006282 A D B PATTAN 2497

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