Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:45:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402011014_111022FTO_153405
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-02-011-014-003/481
(Hard-Aboora A) 		1402011000NRG23081020220041809 11/10/2022 Yaqoob Ahmad Mir 1402011WL008098 Yaqoob Ahmad Mir 00200 JAKA0HRDABR 3405 3405 Processed 15/10/2022 N102200A2EBA3 Yaqoob Ahmad Mir ()
SubTotal 3405 3405
2 HARDABOORA JK-02-011-014-003/481
(Hard-Aboora A) 		1402011000NRG23081020220041810 11/10/2022 Arifa Bano 1402011WL008098 Arifa Bano 00200 JAKA0POSHKR 3405 3405 Processed 15/10/2022 N102200A2EBA4 Arifa Bano ()
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunzer JK1402011014_111022FTO_153405 JK BANK JAKA0HRDABR HARDU ABOORA 3405
2 Kunzer JK1402011014_111022FTO_153405 JK BANK JAKA0POSHKR POSHKAR 3405

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