Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402009030_121022FTO_154328
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-02-009-030-001/220
(Andergam) 		1402009000NRG23121020220044127 12/10/2022 ULFAT BEGUM 1402009WL008577 ULFAT BEGUM 00200 JAKA0HBEIGH 1135 1135 Processed 15/10/2022 N102200C3E65F ULFAT BEGUM ()
2 Pattan JK-02-009-030-001/265
(Andergam) 		1402009000NRG23121020220044128 12/10/2022 FAYAZ AHMAD GANIE 1402009WL008577 FAYAZ AHMAD GANIE 00200 JAKA0HBEIGH 1135 1135 Processed 15/10/2022 N102200C3E660 FAYAZ AHMAD GANIE ()
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattan JK1402009030_121022FTO_154328 JK BANK JAKA0HBEIGH HYDERBEIGH 2270

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