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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:19:36 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402001033_240323APB_FTO_388550

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-02-001-033-001/178 (Manchikrund)

1402001000NRG23240320230125494

24/03/2023

Muneer Ahmad

1402001WL020664

Muneer Ahmad

00200

JAKA0ELAGAM

1816

1816

Processed

05/04/2023

A094230158157

MOHAMMAD MUNEER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1816

1816

Total

1816

1816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uri	JK1402001033_240323APB_FTO_388550	JK BANK	JAKA0ELAGAM	E/C T P LAGAMA	1816

Download In Excel