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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:41:48 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402002016_311022FTO_170607

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-02-002-016-001/67 (Zehanpora)

1402002000NRG23311020220049440

31/10/2022

MOHD MAQBOOL

1402002WL009699

MOHD MAQBOOL

00184

JAKA0GRAMEN

1135

1135

Processed

13/11/2022

N11220026E097

MOHD MAQBOOL

()

2

NOORKHAH

JK-02-002-016-001/70 (Zehanpora)

1402002000NRG23311020220049441

31/10/2022

ab qadeer aanger

1402002WL009699

ab qadeer aanger

00184

JAKA0GRAMEN

1135

1135

Processed

13/11/2022

N11220026E096

ab qadeer aanger

()

SubTotal

2270

2270

Total

2270

2270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Boniyar	JK1402002016_311022FTO_170607	J&K Grameen Bank	JAKA0GRAMEN	Peerniya	2270

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