Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 07:14:24 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : NARUPORA (A)
Fto No. : JK1406015059_241222APB_FTO_266142

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

SAGAM

JK-06-015-059-001/212 (NARUPORA (A))

1406015059NRG23241220220271299

24/12/2022

Rasheeda bano

1406015059WL044176

Rasheeda bano

00200

JAKA0KOOKER

2043

2043

Processed

04/02/2023

A034230000498

RASHEEDA BANO

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2043

2043

Total

2043

2043

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Breng	JK1406015059_241222APB_FTO_266142	JK BANK	JAKA0KOOKER	KOKERNAG	2043

Download In Excel