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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:12:04 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001012_101022FTO_152230

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-02-001-012-001/305 (SaraiBandey)

1402001000NRG23101020220042648

10/10/2022

ab rashid

1402001WL008281

ab rashid

00184

JAKA0GRAMEN

3178

3178

Processed

15/10/2022

N10220093E734

ab rashid

()

2

PARENPILLAN

JK-02-001-012-001/312 (SaraiBandey)

1402001000NRG23101020220042649

10/10/2022

AKBAR DIN

1402001WL008281

AKBAR DIN

00184

JAKA0GRAMEN

3178

3178

Processed

15/10/2022

N10220093E735

AKBAR DIN

()

SubTotal

6356

6356

Total

6356

6356

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uri	JK1402001012_101022FTO_152230	J&K Grameen Bank	JAKA0GRAMEN	KAMALKOTE URI	6356

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