Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:49 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402007023_280622FTO_41649
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 TUJJAR SHARIEF JK-02-007-023-001/234
(Edipora B) 		1402007000NRG23280620220008572 28/06/2022 Khazir Mohd Malla 1402007WL001586 Khazir Mohd Malla 00200 JAKA0SEELOO 2270 2270 Processed 02/07/2022 N0622037E3D46 Khazir Mohd Malla ()
2 TUJJAR SHARIEF JK-02-007-023-001/234
(Edipora B) 		1402007000NRG23280620220008574 28/06/2022 SHAZIA KHAZIR 1402007WL001586 SHAZIA KHAZIR 00200 JAKA0SEELOO 2270 2270 Processed 02/07/2022 N0622037E3D47 SHAZIA KHAZIR ()
SubTotal 4540 4540
3 TUJJAR SHARIEF JK-02-007-023-001/234
(Edipora B) 		1402007000NRG23280620220008573 28/06/2022 MEHBOOBA BEGUM 1402007WL001586 MEHBOOBA BEGUM 00200 JAKA0TUJJAR 2270 2270 Processed 02/07/2022 N0622037E3D48 MEHBOOBA BEGUM ()
SubTotal 2270 2270
Total 6810 6810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 zaingeer JK1402007023_280622FTO_41649 JK BANK JAKA0SEELOO SEELO 4540
2 zaingeer JK1402007023_280622FTO_41649 JK BANK JAKA0TUJJAR TUJJAR SHARIEF 2270

Download In Excel