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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:41:56 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402008015_280123FTO_327169

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-02-008-015-001/96 (Kalantra)

1402008000NRG23280120230097468

28/01/2023

Sajad Ahmad Wani

1402008WL017062

Sajad Ahmad Wani

00200

JAKA0KALANT

2043

2043

Processed

06/02/2023

N0123020645B8

Sajad Ahmad Wani

()

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	JK1402008015_280123FTO_327169	JK BANK	JAKA0KALANT	Kalantroo Payeen	2043

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