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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:56:50 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402002002_270922FTO_129323

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-02-002-002-001/319 (Lachipora B checkpuri)

1402002000NRG23260920220032870

27/09/2022

MOHAMMED AKBER JEENDER

1402002WL006408

MOHAMMED AKBER JEENDER

00200

JAKA0CANADA

227

227

Processed

02/10/2022

N092201784182

MOHAMMED AKBER JEENDER

()

SubTotal

227

227

Total

227

227

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Boniyar	JK1402002002_270922FTO_129323	JK BANK	JAKA0CANADA	CHANDANWARI	227

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