Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402011024_091222APB_FTO_230102
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-02-011-024-001/247
(Mughama) 		1402011000NRG23091220220066462 09/12/2022 Hamid 1402011WL012593 Hamid 00200 JAKA0KUNZER 908 908 Processed 04/02/2023 A033230023565 AB HAMID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
2 LALPORA JK-02-011-024-001/349
(Mughama) 		1402011000NRG23091220220066465 09/12/2022 Abdul Aziz Parray 1402011WL012593 Abdul Aziz Parray 00200 JAKA0KUNZER 908 908 Processed 04/02/2023 A033230023566 AB AZIZ PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
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 JK1402011024_091222APB_FTO_230102 JK BANK JAKA0KUNZER KUNZER 1816

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