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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:13:01 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402002004_271222FTO_272980

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-02-002-004-002/127 (Bijhama)

1402002000NRG23271220220078698

27/12/2022

Raveesa Begum

1402002WL014515

Raveesa Begum

00184

JAKA0GRAMEN

1816

1816

Processed

04/02/2023

N122201D764FA

Raveesa Begum

()

SubTotal

1816

1816

2

BIJHAMA

JK-02-002-004-002/127 (Bijhama)

1402002000NRG23271220220078697

27/12/2022

yasir

1402002WL014515

yasir

00200

JAKA0CANADA

1816

1816

Processed

04/02/2023

N122201D764F9

yasir

()

SubTotal

1816

1816

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Boniyar	JK1402002004_271222FTO_272980	J&K Grameen Bank	JAKA0GRAMEN	Bijhama	1816
2	Boniyar	JK1402002004_271222FTO_272980	JK BANK	JAKA0CANADA	CHANDANWARI	1816

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