Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402012022_140323FTO_362491
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-02-012-022-001/66
(Hariwatnoo) 		1402012000NRG23140320230111952 14/03/2023 Haleema Magary 1402012WL019080 Haleema Magary 00200 JAKA0SPRING 2497 2497 Processed 03/04/2023 N0323009FFB3D Haleema Magary ()
2 Tangmarg JK-02-012-022-002/106
(Hariwatnoo) 		1402012000NRG23140320230111953 14/03/2023 Gh Mohiudin Khanday 1402012WL019080 Gh Mohiudin Khanday 00200 JAKA0SPRING 2497 2497 Processed 03/04/2023 N0323009FFB3E Gh Mohiudin Khanday ()
3 Tangmarg JK-02-012-022-002/194
(Hariwatnoo) 		1402012000NRG23140320230111961 14/03/2023 Javid Ahmad Chopan 1402012WL019080 Javid Ahmad Chopan 00200 JAKA0SPRING 2497 2497 Processed 03/04/2023 N0323009FFB3F Javid Ahmad Chopan ()
4 Tangmarg JK-02-012-022-002/91
(Hariwatnoo) 		1402012000NRG23140320230111969 14/03/2023 Firdous Ahmad Bhat 1402012WL019080 Firdous Ahmad Bhat 00200 JAKA0SPRING 2497 2497 Processed 03/04/2023 N0323009FFB3C Firdous Ahmad Bhat ()
SubTotal 9988 9988
Total 9988 9988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tangmarg JK1402012022_140323FTO_362491 JK BANK JAKA0SPRING TANGMARG 9988

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