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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:05:41 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402002003_270922APB_FTO_129335

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-02-002-003-002/23 (Muqamprina)

1402002000NRG23260920220032432

27/09/2022

Ali Mohd Mir

1402002WL006315

Ali Mohd Mir

00200

JAKA0CANADA

1362

1362

Processed

03/10/2022

A274220002384

ALI MOHAMMED MIR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1362

1362

Total

1362

1362

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Boniyar	JK1402002003_270922APB_FTO_129335	JK BANK	JAKA0CANADA	CHANDANWARI	1362

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