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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:50:25 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402002005_031022APB_FTO_140428

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-02-002-005-001/162 (Salamabad A saran)

1402002000NRG23031020220037515

03/10/2022

NOOR DIN GEELA

1402002WL007284

NOOR DIN GEELA

00200

JAKA0CANADA

908

908

Processed

11/10/2022

A284220005812

NOOR DIN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

908

908

Total

908

908

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Boniyar	JK1402002005_031022APB_FTO_140428	JK BANK	JAKA0CANADA	CHANDANWARI	908

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