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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:06:40 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402009012_030223FTO_332753

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-02-009-012-001/154 (Buran Zangam A)

1402009000NRG23010220230098755

03/02/2023

MANZOOR AHMAD

1402009WL017203

MANZOOR AHMAD

00200

JAKA0PATTAN

2270

2270

Processed

15/02/2023

N022300170BAF

MANZOOR AHMAD

()

2

Pattan

JK-02-009-012-001/20 (Buran Zangam A)

1402009000NRG23010220230098757

03/02/2023

AISHA BEGIUM

1402009WL017203

AISHA BEGIUM

00200

JAKA0PATTAN

2270

2270

Processed

15/02/2023

N022300170BB0

AISHA BEGIUM

()

3

Pattan

JK-02-009-012-001/218 (Buran Zangam A)

1402009000NRG23010220230098758

03/02/2023

Imtiyaz Ahmad Rather

1402009WL017203

Imtiyaz Ahmad Rather

00200

JAKA0PATTAN

2270

2270

Processed

15/02/2023

N022300170BB2

Imtiyaz Ahmad Rather

()

4

Pattan

JK-02-009-012-001/83-B (Buran Zangam A)

1402009000NRG23010220230098762

03/02/2023

BASHIR AHMAD

1402009WL017203

BASHIR AHMAD

00200

JAKA0PATTAN

2270

2270

Processed

15/02/2023

N022300170BB1

BASHIR AHMAD

()

SubTotal

9080

9080

Total

9080

9080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattan	JK1402009012_030223FTO_332753	JK BANK	JAKA0PATTAN	PATTAN	9080

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