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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:12:19 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402004018_030123APB_FTO_287846

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

Rohama

JK-02-004-018-001/31-C (Rohama A)

1402004000NRG23030120230083721

03/01/2023

Javid Ahmad Tantary

1402004WL015285

Javid Ahmad Tantary

00200

JAKA0APPLET

2724

2724

Processed

07/02/2023

A036230007537

MR JAVID AHMED TANTRAY

STATE BANK OF INDIA(508548)

SubTotal

2724

2724

2

Rohama

JK-02-004-018-001/171 (Rohama A)

1402004000NRG23030120230083715

03/01/2023

Nazir Ahmad Mir

1402004WL015285

Nazir Ahmad Mir

00415

SBIN0006869

3405

3405

Processed

07/02/2023

A036230007627

NAZIR AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3405

3405

Total

6129

6129

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rohama	JK1402004018_030123APB_FTO_287846	JK BANK	JAKA0APPLET	FRUIT MANDI SOPORE	2724
2	Rohama	JK1402004018_030123APB_FTO_287846	State Bank of India	SBIN0006869	REHAMA	3405

Download In Excel