Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:34:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402010022_040123FTO_290159
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 KHORE SHERABAD JK-02-010-022-002/17
(Kungamdara) 		1402010000NRG23040120230084489 04/01/2023 Ghulam Hussain Rather 1402010WL015400 Ghulam Hussain Rather 00200 JAKA0MAGGAM 3405 3405 Processed 04/02/2023 N012300243418 Ghulam Hussain Rather ()
2 KHORE SHERABAD JK-02-010-022-002/301
(Kungamdara) 		1402010000NRG23040120230084495 04/01/2023 SUHAIL ABBAS RATHER 1402010WL015400 SUHAIL ABBAS RATHER 00200 JAKA0MAGGAM 3405 3405 Processed 04/02/2023 N012300243416 SUHAIL ABBAS RATHER ()
SubTotal 6810 6810
3 KHORE SHERABAD JK-02-010-022-002/291
(Kungamdara) 		1402010000NRG23040120230084492 04/01/2023 SAFEENA BANO 1402010WL015400 SAFEENA BANO 00200 JAKA0SHERRA 3405 3405 Processed 04/02/2023 N012300243417 SAFEENA BANO ()
SubTotal 3405 3405
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singhpora JK1402010022_040123FTO_290159 JK BANK JAKA0MAGGAM MAGAM 6810
2 Singhpora JK1402010022_040123FTO_290159 JK BANK JAKA0SHERRA SHERABAD 3405

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