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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 01:40:05 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : BAHI(BOOCHU)
Fto No. : JK1406015005_080922APB_FTO_102595

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-06-015-005-00244601/200 (BAHI(BOOCHU))

1406015005NRG23080920220077127

08/09/2022

REHANA BANOO

1406015005WL008872

REHANA BANOO

00200

JAKA0PERTAK

2724

2724

Processed

16/09/2022

A258220007849

REHANA BANO

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2724

2724

Total

2724

2724

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Breng	JK1406015005_080922APB_FTO_102595	JK BANK	JAKA0PERTAK	PEER TAKIYA	2724

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