Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:51:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402009017_061022FTO_144895
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 LALPORA JK-02-009-017-002/54-B
(Mamoosa B) 		1402009000NRG23041020220038994 06/10/2022 MOHD MAQBOOL MIR 1402009WL007559 MOHD MAQBOOL MIR 00200 JAKA0KUNZER 227 227 Processed 14/10/2022 N102200794FB4 MOHD MAQBOOL MIR ()
2 LALPORA JK-02-009-017-002/54-B
(Mamoosa B) 		1402009000NRG23041020220038995 06/10/2022 MOHD MAQBOOL MIR 1402009WL007559 MOHD MAQBOOL MIR 00200 JAKA0KUNZER 681 681 Processed 14/10/2022 N102200794FB3 MOHD MAQBOOL MIR ()
SubTotal 908 908
Total 908 908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattan JK1402009017_061022FTO_144895 JK BANK JAKA0KUNZER KUNZER 908

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