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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:19:06 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402008002_090323APB_FTO_356851

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

Wagoora

JK-02-008-002-003/4 (Bandi Bala)

1402008000NRG23080320230107114

09/03/2023

Sada Begum

1402008WL018458

Sada Begum

00200

JAKA0KALANT

2043

2043

Processed

06/05/2023

A125230003723

SADA BEGUM

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2043

2043

Total

2043

2043

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Wagoora	JK1402008002_090323APB_FTO_356851	JK BANK	JAKA0KALANT	Kalantroo Payeen	2043

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