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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:05:00 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001013_270323FTO_397673

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-02-001-013-001/34 (Choolan)

1402001000NRG23270320230132041

27/03/2023

raza fatima

1402001WL021313

raza fatima

00200

JAKA0UCIVIL

3178

3178

Processed

05/04/2023

N032302D18F78

raza fatima

()

SubTotal

3178

3178

Total

3178

3178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uri	JK1402001013_270323FTO_397673	JK BANK	JAKA0UCIVIL	URI CIVIL	3178

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