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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:08:20 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003008_241222FTO_265641

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

NARWAV

JK-02-003-008-001/13 (Heevan A)

1402003000NRG23241220220076795

24/12/2022

Sajad Ahmad Lone

1402003WL014192

Sajad Ahmad Lone

00200

JAKA0SHEERI

2043

2043

Processed

04/02/2023

N122201ABC811

Sajad Ahmad Lone

()

SubTotal

2043

2043

Total

2043

2043

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Baramulla	JK1402003008_241222FTO_265641	JK BANK	JAKA0SHEERI	SHEERI	2043

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