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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:49:59 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402005003_150323FTO_363925

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

KANGROOSA

JK-02-005-003-001/31 (Zathen)

1402005000NRG23150320230112631

15/03/2023

Zahoor Ahmad Mir

1402005WL019165

Zahoor Ahmad Mir

00200

JAKA0DHANGI

3178

3178

Processed

03/04/2023

N032301C4AD77

Zahoor Ahmad Mir

()

2

KANGROOSA

JK-02-005-003-003/110 (Zathen)

1402005000NRG23150320230112648

15/03/2023

Sameer Ahmad Magray

1402005WL019169

Sameer Ahmad Magray

00200

JAKA0DHANGI

3178

3178

Processed

03/04/2023

N032301C4AD78

Sameer Ahmad Magray

()

3

KANGROOSA

JK-02-005-003-003/114 (Zathen)

1402005000NRG23150320230112650

15/03/2023

Shameema Begum

1402005WL019169

Shameema Begum

00200

JAKA0DHANGI

3178

3178

Processed

03/04/2023

N032301C4AD76

Shameema Begum

()

SubTotal

9534

9534

Total

9534

9534

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rafiabad	JK1402005003_150323FTO_363925	JK BANK	JAKA0DHANGI	DANGIWACHA	9534

Download In Excel