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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:04:48 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001017_230223APB_FTO_342037

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

Uri

JK-02-001-017-001/558 (Garkote A)

1402001000NRG23220220230101403

23/02/2023

mudasir ahmad

1402001WL017668

mudasir ahmad

00200

JAKA0ELAGAM

3178

3178

Processed

02/03/2023

A061230022304

MUDASIR AHMAD

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3178

3178

Total

3178

3178

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uri	JK1402001017_230223APB_FTO_342037	JK BANK	JAKA0ELAGAM	E/C T P LAGAMA	3178

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