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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:05:24 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402008024_230323FTO_385713

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-02-008-024-002/68 (Hail Jagir)

1402008000NRG23230320230122034

23/03/2023

Ab. Ahad Mir

1402008WL020249

Ab. Ahad Mir

00200

JAKA0KREERI

1135

1135

Processed

03/04/2023

N032302421356

Ab. Ahad Mir

()

SubTotal

1135

1135

Total

1135

1135

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Wagoora	JK1402008024_230323FTO_385713	JK BANK	JAKA0KREERI	KREERI	1135

Download In Excel