Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402018001_270422FTO_14485
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 KANGROOSA JK-02-005-002-007/389
(Pazalpora) 		1402018000NRG23270420220000359 27/04/2022 Haneefa 1402018WL000081 Haneefa 00200 JAKA0DHANGI 2951 2951 Processed 05/05/2022 N0422019D9A74 Haneefa ()
2 KANGROOSA JK-02-005-002-007/389
(Pazalpora) 		1402018000NRG23270420220000358 27/04/2022 ISHFAQ AHMAD MIR 1402018WL000081 ISHFAQ AHMAD MIR 00200 JAKA0DHANGI 2951 2951 Processed 05/05/2022 N0422019D9A73 ISHFAQ AHMAD MIR ()
SubTotal 5902 5902
Total 5902 5902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGROOSA JK1402018001_270422FTO_14485 JK BANK JAKA0DHANGI DANGIWACHA 5902

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