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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:27:09 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003012_240922APB_FTO_123927

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-02-003-012-001/101 (Gantamulla Bala)

1402003000NRG23240920220031559

24/09/2022

Ab Latif Wani

1402003WL006157

Ab Latif Wani

00200

JAKA0SHEERI

2724

2724

Processed

30/09/2022

A272220004253

ABDUL LATEEF WANI S/O SHAIR AHMAD WANI

THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)

SubTotal

2724

2724

Total

2724

2724

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Baramulla	JK1402003012_240922APB_FTO_123927	JK BANK	JAKA0SHEERI	SHEERI	2724

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