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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:02:37 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402002016_151222FTO_242759

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-02-002-016-002/139 (Zehanpora)

1402002000NRG23151220220070468

15/12/2022

mohd afzal

1402002WL013275

mohd afzal

00184

JAKA0GRAMEN

3405

3405

Processed

02/02/2023

N122200FC8C4A

mohd afzal

()

SubTotal

3405

3405

Total

3405

3405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Boniyar	JK1402002016_151222FTO_242759	J&K Grameen Bank	JAKA0GRAMEN	Peerniya	3405

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