Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:58:14 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402008036_270922FTO_129499
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-02-008-003-003/200
(Bandi Payeen) 		1402008000NRG23240920220031726 27/09/2022 REYAZ AHMAD GANIE 1402008WL006187 REYAZ AHMAD GANIE 00200 JAKA0CNDOSA 1589 1589 Processed 02/10/2022 N092201718757 REYAZ AHMAD GANIE ()
2 Wagoora JK-02-008-003-003/228
(Bandi Payeen) 		1402008000NRG23240920220031727 27/09/2022 AB RASHID GANIE 1402008WL006187 AB RASHID GANIE 00200 JAKA0CNDOSA 1589 1589 Processed 02/10/2022 N09220171875C AB RASHID GANIE ()
3 Wagoora JK-02-008-003-003/229
(Bandi Payeen) 		1402008000NRG23240920220031728 27/09/2022 GH HASSAN GANIE 1402008WL006187 GH HASSAN GANIE 00200 JAKA0CNDOSA 1589 1589 Processed 02/10/2022 N092201718759 GH HASSAN GANIE ()
4 Wagoora JK-02-008-003-003/73
(Bandi Payeen) 		1402008000NRG23240920220031729 27/09/2022 Mohd.Yousaf Ganie 1402008WL006187 Mohd.Yousaf Ganie 00200 JAKA0CNDOSA 1589 1589 Processed 02/10/2022 N09220171875D Mohd.Yousaf Ganie ()
5 Wagoora JK-02-008-003-003/74
(Bandi Payeen) 		1402008000NRG23240920220031730 27/09/2022 Bashir Ahmad Ganie 1402008WL006187 Bashir Ahmad Ganie 00200 JAKA0CNDOSA 1589 1589 Processed 02/10/2022 N09220171875B Bashir Ahmad Ganie ()
6 Wagoora JK-02-008-003-003/76
(Bandi Payeen) 		1402008000NRG23240920220031731 27/09/2022 Ab.Hamid Ganie 1402008WL006187 Ab.Hamid Ganie 00200 JAKA0CNDOSA 1589 1589 Processed 02/10/2022 N092201718758 Ab.Hamid Ganie ()
7 Wagoora JK-02-008-003-003/98
(Bandi Payeen) 		1402008000NRG23240920220031732 27/09/2022 Gh rasool ganie 1402008WL006187 Gh rasool ganie 00200 JAKA0CNDOSA 1589 1589 Processed 02/10/2022 N09220171875A Gh rasool ganie ()
SubTotal 11123 11123
Total 11123 11123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Wagoora JK1402008036_270922FTO_129499 JK BANK JAKA0CNDOSA CHANDOSA 11123

Download In Excel