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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:26:31 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001004_130722FTO_51867

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-02-001-004-001/48 (Nowranda)

1402001000NRG23130720220010532

13/07/2022

Zafreena bano

1402001WL002076

Zafreena bano

00200

JAKA0JEHLUM

2497

2497

Processed

17/07/2022

N0722015C4BB8

Zafreena bano

()

SubTotal

2497

2497

2

PARENPILLAN

JK-02-001-004-001/80 (Nowranda)

1402001000NRG23130720220010534

13/07/2022

Manzoor Ahmad

1402001WL002076

Manzoor Ahmad

00200

JAKA0SALAMA

2497

2497

Processed

17/07/2022

N0722015C4BB9

Manzoor Ahmad

()

SubTotal

2497

2497

Total

4994

4994

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uri	JK1402001004_130722FTO_51867	JK BANK	JAKA0JEHLUM	URI MAIN	2497
2	Uri	JK1402001004_130722FTO_51867	JK BANK	JAKA0SALAMA	SALAM ABAD	2497

Download In Excel