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

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402011024_111222FTO_233990
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-02-011-024-003/9
(Mughama) 		1402011000NRG23111220220067712 11/12/2022 Mohammad Ayoub Ganaie 1402011WL012787 Mohammad Ayoub Ganaie 00200 JAKA0KUNZER 908 908 Processed 04/02/2023 N122200AADB68 Mohammad Ayoub Ganaie ()
SubTotal 908 908
2 LALPORA JK-02-011-024-003/202
(Mughama) 		1402011000NRG23111220220067711 11/12/2022 Nayeema Bashir 1402011WL012786 Nayeema Bashir 00200 JAKA0SPRING 908 908 Processed 04/02/2023 N122200AADB69 Nayeema Bashir ()
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 JK1402011024_111222FTO_233990 JK BANK JAKA0KUNZER KUNZER 908
2 Kunzer JK1402011024_111222FTO_233990 JK BANK JAKA0SPRING TANGMARG 908

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