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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:21:13 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003034_251022FTO_166020

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

NADIHAL

JK-02-003-034-001/115 (Sadipora)

1402003000NRG23141020220045223

25/10/2022

Rashid Mukhtar

1402003WL008843

Rashid Mukhtar

00200

JAKA0TARATH

2270

2270

Processed

30/10/2022

N10220173E950

Rashid Mukhtar

()

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	Baramulla	JK1402003034_251022FTO_166020	JK BANK	JAKA0TARATH	LADOORA	2270

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