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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 06:58:02 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : NARUPORA (A)
Fto No. : JK1406015059_151122FTO_188716

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-06-015-059-001/87 (NARUPORA (A))

1406015059NRG23151120220151313

15/11/2022

URZILA JAN

1406015059WL028973

URZILA JAN

00200

JAKA0DESIRE

2724

2724

Processed

24/12/2022

N112200D78349

URZILA JAN

()

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	JK1406015059_151122FTO_188716	JK BANK	JAKA0DESIRE	SAGAM	2724

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