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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:58:20 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402009001_190922FTO_116477

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

Pattan

JK-02-009-001-002/193 (Buchoo)

1402009000NRG23160920220027314

19/09/2022

FAYAZ AHMAD MALIK

1402009WL005394

FAYAZ AHMAD MALIK

00200

JAKA0KREERI

2497

2497

Processed

23/09/2022

N092200FD2222

FAYAZ AHMAD MALIK

()

SubTotal

2497

2497

Total

2497

2497

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattan	JK1402009001_190922FTO_116477	JK BANK	JAKA0KREERI	KREERI	2497

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