Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402011022_200922FTO_117716
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 LALPORA JK-02-011-022-001/23
(Yall) 		1402011000NRG23200920220029453 20/09/2022 SHAMEEMA 1402011WL005787 SHAMEEMA 00200 JAKA0AHMSHA 3178 3178 Processed 06/10/2022 N09220184D52F SHAMEEMA ()
SubTotal 3178 3178
2 LALPORA JK-02-011-022-001/257
(Yall) 		1402011000NRG23200920220029454 20/09/2022 Mohd Ashraf Bhat 1402011WL005787 Mohd Ashraf Bhat 00200 JAKA0KUNZER 1589 1589 Processed 06/10/2022 N09220184D52B Mohd Ashraf Bhat ()
3 LALPORA JK-02-011-022-001/33
(Yall) 		1402011000NRG23200920220029455 20/09/2022 Ashraf 1402011WL005787 Ashraf 00200 JAKA0KUNZER 1135 1135 Processed 06/10/2022 N09220184D52E Ashraf ()
4 LALPORA JK-02-011-022-001/67
(Yall) 		1402011000NRG23200920220029456 20/09/2022 Gh Mohiudin 1402011WL005787 Gh Mohiudin 00200 JAKA0KUNZER 3178 3178 Processed 06/10/2022 N09220184D52C Gh Mohiudin ()
5 LALPORA JK-02-011-022-001/81
(Yall) 		1402011000NRG23200920220029457 20/09/2022 TARIQ AHMAD HAJAM 1402011WL005787 TARIQ AHMAD HAJAM 00200 JAKA0KUNZER 3178 3178 Processed 06/10/2022 N09220184D52D TARIQ AHMAD HAJAM ()
SubTotal 9080 9080
Total 12258 12258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunzer JK1402011022_200922FTO_117716 JK BANK JAKA0AHMSHA Sonium 3178
2 Kunzer JK1402011022_200922FTO_117716 JK BANK JAKA0KUNZER KUNZER 9080

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