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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:08:27 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001002_280123APB_FTO_327809

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-02-001-002-001/55 (Uroosa)

1402001000NRG23280120230097549

28/01/2023

Saleema Begum

1402001WL017068

Saleema Begum

00200

JAKA0SALAMA

2724

2724

Processed

07/02/2023

A037230046015

SALEEMA BEGUM

THE JAMMU AND KASHMIR BANK LTD(607440)

2

PARENPILLAN

JK-02-001-002-001/89 (Uroosa)

1402001000NRG23280120230097553

28/01/2023

Shaheena Begum

1402001WL017068

Shaheena Begum

00200

JAKA0SALAMA

2724

2724

Processed

07/02/2023

A037230045882

SHAHEENA BEGUM

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

5448

5448

Total

5448

5448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uri	JK1402001002_280123APB_FTO_327809	JK BANK	JAKA0SALAMA	SALAM ABAD	5448

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