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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:05:12 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402008003_040123FTO_290024

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-02-008-003-001/104 (Bandi Payeen)

1402008000NRG23030120230084230

04/01/2023

abdul hamid najar

1402008WL015374

abdul hamid najar

00200

JAKA0KALANT

2270

2270

Processed

05/02/2023

N012300212BFE

abdul hamid najar

()

2

Wagoora

JK-02-008-003-001/179 (Bandi Payeen)

1402008000NRG23030120230084232

04/01/2023

FIRDOUSA BEGUM

1402008WL015374

FIRDOUSA BEGUM

00200

JAKA0KALANT

2270

2270

Processed

05/02/2023

N012300212BFD

FIRDOUSA BEGUM

()

3

Wagoora

JK-02-008-003-001/210 (Bandi Payeen)

1402008000NRG23030120230084235

04/01/2023

Naseema Begum

1402008WL015374

Naseema Begum

00200

JAKA0KALANT

1362

1362

Processed

05/02/2023

N012300212BFF

Naseema Begum

()

SubTotal

5902

5902

Total

5902

5902

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Wagoora	JK1402008003_040123FTO_290024	JK BANK	JAKA0KALANT	Kalantroo Payeen	5902

Download In Excel