Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402011006_280123FTO_326744
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 HARDABOORA JK-02-011-006-002/196
(Utikoo) 		1402011000NRG23270120230097127 28/01/2023 Abdul Majeed Waza 1402011WL016993 Abdul Majeed Waza 00184 JAKA0GRAMEN 1816 1816 Processed 07/02/2023 N0123020DB24F Abdul Majeed Waza ()
SubTotal 1816 1816
2 HARDABOORA JK-02-011-006-002/42
(Utikoo) 		1402011000NRG23270120230097128 28/01/2023 Lateef Ahmad Waza 1402011WL016993 Lateef Ahmad Waza 00200 JAKA0HRDABR 2724 2724 Processed 07/02/2023 N0123020DB250 Lateef Ahmad Waza ()
SubTotal 2724 2724
3 HARDABOORA JK-02-011-006-002/194
(Utikoo) 		1402011000NRG23270120230097126 28/01/2023 SYED MUDASIR QUADRI 1402011WL016993 SYED MUDASIR QUADRI 00200 JAKA0KUNZER 1816 1816 Processed 07/02/2023 N0123020DB251 SYED MUDASIR QUADRI ()
SubTotal 1816 1816
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 Kunzer JK1402011006_280123FTO_326744 J&K Grameen Bank JAKA0GRAMEN DOBIWAN 1816
2 Kunzer JK1402011006_280123FTO_326744 JK BANK JAKA0HRDABR HARDU ABOORA 2724
3 Kunzer JK1402011006_280123FTO_326744 JK BANK JAKA0KUNZER KUNZER 1816

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