Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:56:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001010_270622FTO_41207
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-02-001-010-001/157
(Kundibarjala)
1402001000NRG23250620220008229 27/06/2022 rafaqat bano 1402001WL001523 rafaqat bano 00184 JAKA0GRAMEN 2270 2270 Processed 06/07/2022 N062203A7D412 rafaqat bano ()
SubTotal 2270 2270
2 PARENPILLAN JK-02-001-010-001/189
(Kundibarjala)
1402001000NRG23250620220008231 27/06/2022 imtyaz 1402001WL001523 imtyaz 00200 JAKA0JEHLUM 2270 2270 Processed 06/07/2022 N062203A7D414 imtyaz ()
3 PARENPILLAN JK-02-001-010-001/189
(Kundibarjala)
1402001000NRG23250620220008230 27/06/2022 liyaqat ali 1402001WL001523 liyaqat ali 00200 JAKA0JEHLUM 2270 2270 Processed 06/07/2022 N062203A7D413 liyaqat ali ()
SubTotal 4540 4540
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uri JK1402001010_270622FTO_41207 J&K Grameen Bank JAKA0GRAMEN KAMALKOTE URI 2270
2 Uri JK1402001010_270622FTO_41207 JK BANK JAKA0JEHLUM URI MAIN 4540

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