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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:00:29 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402002002_081022FTO_150075

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

BIJHAMA

JK-02-016-002-001/476 (Lachipora B checkpuri)

1402002000NRG23071020220040839

08/10/2022

Abdul Gani

1402002WL007932

Abdul Gani

00200

JAKA0CANADA

1816

1816

Processed

14/10/2022

N1022007C1547

Abdul Gani

()

2

BIJHAMA

JK-02-016-002-001/476 (Lachipora B checkpuri)

1402002000NRG23071020220040840

08/10/2022

SHAMEEMA BEGUM

1402002WL007932

SHAMEEMA BEGUM

00200

JAKA0CANADA

1589

1589

Processed

14/10/2022

N1022007C1548

SHAMEEMA BEGUM

()

SubTotal

3405

3405

Total

3405

3405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Boniyar	JK1402002002_081022FTO_150075	JK BANK	JAKA0CANADA	CHANDANWARI	3405

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