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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:35:27 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001002_250323FTO_389409

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

PARENPILLAN

JK-02-001-002-001/208 (Uroosa)

1402001000NRG23230320230121897

25/03/2023

Faisal Zaman

1402001WL020229

Faisal Zaman

00200

JAKA0JEHLUM

1589

1589

Processed

03/04/2023

N032302879589

Faisal Zaman

()

SubTotal

1589

1589

2

PARENPILLAN

JK-02-001-002-001/22 (Uroosa)

1402001000NRG23230320230121899

25/03/2023

mohd rafiq

1402001WL020229

mohd rafiq

00200

JAKA0SALAMA

1589

1589

Processed

03/04/2023

N03230287958A

mohd rafiq

()

3

PARENPILLAN

JK-02-001-002-001/24-A (Uroosa)

1402001000NRG23230320230121902

25/03/2023

sajid ahmad

1402001WL020229

sajid ahmad

00200

JAKA0SALAMA

1589

1589

Processed

03/04/2023

N03230287958B

sajid ahmad

()

SubTotal

3178

3178

Total

4767

4767

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uri	JK1402001002_250323FTO_389409	JK BANK	JAKA0JEHLUM	URI MAIN	1589
2	Uri	JK1402001002_250323FTO_389409	JK BANK	JAKA0SALAMA	SALAM ABAD	3178

Download In Excel