Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402012003_290822FTO_91615
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 Tangmarg JK-02-012-003-004/156
(Hard Madam) 		1402012000NRG23290820220020643 29/08/2022 Nazir Ah Sheikh 1402012WL004186 Nazir Ah Sheikh 00200 JAKA0SPRING 1362 1362 Processed 03/09/2022 N082201CCF73A Nazir Ah Sheikh ()
2 Tangmarg JK-02-012-003-004/274
(Hard Madam) 		1402012000NRG23290820220020644 29/08/2022 Fayaz Ahmad Ahanger 1402012WL004186 Fayaz Ahmad Ahanger 00200 JAKA0SPRING 1362 1362 Processed 03/09/2022 N082201CCF738 Fayaz Ahmad Ahanger ()
3 Tangmarg JK-02-012-003-004/77
(Hard Madam) 		1402012000NRG23290820220020645 29/08/2022 Ab Ahad shiekh 1402012WL004186 Ab Ahad shiekh 00200 JAKA0SPRING 1362 1362 Processed 03/09/2022 N082201CCF739 Ab Ahad shiekh ()
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 Tangmarg JK1402012003_290822FTO_91615 JK BANK JAKA0SPRING TANGMARG 4086

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