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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:21:28 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001010_220323FTO_383861

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-02-015-010-001/351 (Kundibarjala)

1402001000NRG23220320230121462

22/03/2023

AZMAT NOOR

1402001WL020196

AZMAT NOOR

00184

JAKA0GRAMEN

1816

1816

Processed

03/04/2023

N0323022C7DCF

AZMAT NOOR

()

SubTotal

1816

1816

Total

1816

1816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uri	JK1402001010_220323FTO_383861	J&K Grameen Bank	JAKA0GRAMEN	URI	1816

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