Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402012006_170123FTO_313378
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-02-012-006-004/255
(Chandilora) 		1402012000NRG23170120230094007 17/01/2023 Mushtaq Ahmad 1402012WL016542 Mushtaq Ahmad 00200 JAKA0KUNZER 3178 3178 Processed 07/02/2023 N0123011F3D8D Mushtaq Ahmad ()
2 Tangmarg JK-02-012-006-004/255
(Chandilora) 		1402012000NRG23170120230094008 17/01/2023 Saima akhter 1402012WL016542 Saima akhter 00200 JAKA0KUNZER 3178 3178 Processed 07/02/2023 N0123011F3D8C Saima akhter ()
SubTotal 6356 6356
3 Tangmarg JK-02-012-006-004/152
(Chandilora) 		1402012000NRG23170120230094003 17/01/2023 Naseer Ahmad Mir 1402012WL016542 Naseer Ahmad Mir 00200 JAKA0SPRING 3178 3178 Processed 07/02/2023 N0123011F3D8B Naseer Ahmad Mir ()
4 Tangmarg JK-02-012-006-004/477
(Chandilora) 		1402012000NRG23170120230094011 17/01/2023 Mugli Begum 1402012WL016542 Mugli Begum 00200 JAKA0SPRING 1816 1816 Processed 07/02/2023 N0123011F3D8A Mugli Begum ()
5 Tangmarg JK-02-012-006-004/491
(Chandilora) 		1402012000NRG23170120230094012 17/01/2023 Showkat Ahmad Wani 1402012WL016542 Showkat Ahmad Wani 00200 JAKA0SPRING 3178 3178 Processed 07/02/2023 N0123011F3D8E Showkat Ahmad Wani ()
SubTotal 8172 8172
Total 14528 14528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tangmarg JK1402012006_170123FTO_313378 JK BANK JAKA0KUNZER KUNZER 6356
2 Tangmarg JK1402012006_170123FTO_313378 JK BANK JAKA0SPRING TANGMARG 8172

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