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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:51:57 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001013_180123FTO_314743

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-02-001-013-001/611-B (Choolan)

1402001000NRG23170120230094065

18/01/2023

bibi abida

1402001WL016548

bibi abida

00200

JAKA0UCIVIL

454

454

Processed

07/02/2023

N01230136714F

bibi abida

()

SubTotal

454

454

Total

454

454

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uri	JK1402001013_180123FTO_314743	JK BANK	JAKA0UCIVIL	URI CIVIL	454

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