Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402011022_260822FTO_89373
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-02-011-022-001/282
(Yall) 		1402011000NRG23250820220019672 26/08/2022 Misra Begum 1402011WL004043 Misra Begum 00200 JAKA0AHMSHA 908 908 Processed 03/09/2022 N082201C26840 Misra Begum ()
SubTotal 908 908
2 LALPORA JK-02-011-022-001/37
(Yall) 		1402011000NRG23250820220019670 26/08/2022 Mohd Amin 1402011WL004042 Mohd Amin 00200 JAKA0KUNZER 908 908 Processed 03/09/2022 N082201C26841 Mohd Amin ()
SubTotal 908 908
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunzer JK1402011022_260822FTO_89373 JK BANK JAKA0AHMSHA Sonium 908
2 Kunzer JK1402011022_260822FTO_89373 JK BANK JAKA0KUNZER KUNZER 908

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