Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:29 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001023_020822FTO_67239
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-02-001-023-001/150
(Sultan Daki) 		1402001000NRG23130720220010618 02/08/2022 Nasar Ahmed 1402001WL002108 Nasar Ahmed 00184 JAKA0GRAMEN 1362 1362 Processed 06/08/2022 N0822000C4788 Nasar Ahmed ()
SubTotal 1362 1362
2 PARENPILLAN JK-02-001-023-001/56
(Sultan Daki) 		1402001000NRG23130720220010619 02/08/2022 mohammad hameed 1402001WL002108 mohammad hameed 00200 JAKA0JEHLUM 1362 1362 Processed 06/08/2022 N0822000C478A mohammad hameed ()
3 PARENPILLAN JK-02-015-023-001/394
(Sultan Daki) 		1402001000NRG23130720220010621 02/08/2022 muneer ahmad 1402001WL002108 muneer ahmad 00200 JAKA0JEHLUM 1362 1362 Processed 06/08/2022 N0822000C4789 muneer ahmad ()
SubTotal 2724 2724
4 PARENPILLAN JK-02-001-023-001/56
(Sultan Daki) 		1402001000NRG23130720220010620 02/08/2022 shafiqa begum 1402001WL002108 shafiqa begum 00200 JAKA0SALAMA 1362 1362 Processed 06/08/2022 N0822000C478B shafiqa begum ()
SubTotal 1362 1362
Total 5448 5448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uri JK1402001023_020822FTO_67239 J&K Grameen Bank JAKA0GRAMEN KAMALKOTE URI 1362
2 Uri JK1402001023_020822FTO_67239 JK BANK JAKA0JEHLUM URI MAIN 2724
3 Uri JK1402001023_020822FTO_67239 JK BANK JAKA0SALAMA SALAM ABAD 1362

Download In Excel