Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402011027_040622FTO_30193
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 WAILOO JK-02-011-027-001/230
(Hard Shoora) 		1402011000NRG23030620220002898 04/06/2022 TANVEER AHMAD BHAT 1402011WL000623 TANVEER AHMAD BHAT 00200 JAKA0KUNZER 1362 1362 Processed 10/06/2022 N06220053C86D TANVEER AHMAD BHAT ()
2 WAILOO JK-02-011-027-001/25-C
(Hard Shoora) 		1402011000NRG23030620220002899 04/06/2022 NADEEM ALI HAJAM 1402011WL000623 NADEEM ALI HAJAM 00200 JAKA0KUNZER 1362 1362 Processed 10/06/2022 N06220053C86C NADEEM ALI HAJAM ()
3 WAILOO JK-02-011-027-001/316
(Hard Shoora) 		1402011000NRG23030620220002900 04/06/2022 ALI MOHAMMAD DAR 1402011WL000623 ALI MOHAMMAD DAR 00200 JAKA0KUNZER 1362 1362 Processed 10/06/2022 N06220053C86E ALI MOHAMMAD DAR ()
SubTotal 4086 4086
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunzer JK1402011027_040622FTO_30193 JK BANK JAKA0KUNZER KUNZER 4086

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