Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402012019_070822FTO_71804
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-02-012-019-001/120
(Shrai) 		1402012000NRG23070820220015277 07/08/2022 Nazir Ahmad Reshi 1402012WL003179 Nazir Ahmad Reshi 00200 JAKA0SPRING 1135 1135 Processed 18/08/2022 N0822009EEADA Nazir Ahmad Reshi ()
2 Tangmarg JK-02-012-019-001/200
(Shrai) 		1402012000NRG23070820220015278 07/08/2022 Ghulam Mohammad Magray 1402012WL003179 Ghulam Mohammad Magray 00200 JAKA0SPRING 1135 1135 Processed 18/08/2022 N0822009EEADB Ghulam Mohammad Magray ()
3 Tangmarg JK-02-012-019-001/28
(Shrai) 		1402012000NRG23070820220015279 07/08/2022 Gh Mohammad Hajam 1402012WL003179 Gh Mohammad Hajam 00200 JAKA0SPRING 1135 1135 Processed 18/08/2022 N0822009EEAD9 Gh Mohammad Hajam ()
4 Tangmarg JK-02-012-019-001/40
(Shrai) 		1402012000NRG23070820220015280 07/08/2022 Gh Mohidin Hajam 1402012WL003179 Gh Mohidin Hajam 00200 JAKA0SPRING 1135 1135 Processed 18/08/2022 N0822009EEADC Gh Mohidin Hajam ()
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tangmarg JK1402012019_070822FTO_71804 JK BANK JAKA0SPRING TANGMARG 4540

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