Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:07:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402002009_310822FTO_93734
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 NOORKHAH JK-02-002-009-004/24
(Ahtishampora)
1402002000NRG22310820220144636 31/08/2022 ALTAF SHEIKH 1402002WL0015672 ALTAF SHEIKH 00200 JAKA0BONYAR 2996 2996 Processed 03/09/2022 N082201ED76F3 ALTAF SHEIKH ()
SubTotal 2996 2996
Total 2996 2996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Boniyar JK1402002009_310822FTO_93734 JK BANK JAKA0BONYAR BONIYAR 2996

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