Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402010010_131222APB_FTO_238067
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 Singhpora JK-02-010-010-001/142
(KP Sari) 		1402010000NRG23121220220068621 13/12/2022 Ab Ahad Lone 1402010WL012959 Ab Ahad Lone 00200 JAKA0SINGPO 3178 3178 Processed 04/02/2023 A033230018168 ABDUL AHAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
2 Singhpora JK-02-010-010-001/177
(KP Sari) 		1402010000NRG23121220220068626 13/12/2022 Hilal Ah Parray 1402010WL012959 Hilal Ah Parray 00200 JAKA0SINGPO 3178 3178 Processed 04/02/2023 A033230018167 HILAL AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singhpora JK1402010010_131222APB_FTO_238067 JK BANK JAKA0SINGPO SINGHPORA PATTAN BARAMULLA 6356

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