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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:57:59 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402010027_100123FTO_302976

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

Singhpora

JK-02-010-027-001/294 (Om Burn)

1402010000NRG23090120230089969

10/01/2023

Parvaiz Ahmad Bhat

1402010WL016012

Parvaiz Ahmad Bhat

00200

JAKA0PATTAN

3632

3632

Processed

07/02/2023

N012300B44D36

Parvaiz Ahmad Bhat

()

2

Singhpora

JK-02-010-027-001/315 (Om Burn)

1402010000NRG23090120230089970

10/01/2023

JAVEED AHMAD SHAH

1402010WL016012

JAVEED AHMAD SHAH

00200

JAKA0PATTAN

3632

3632

Processed

07/02/2023

N012300B44D37

JAVEED AHMAD SHAH

()

3

Singhpora

JK-02-010-027-001/324 (Om Burn)

1402010000NRG23090120230089971

10/01/2023

MUSHTAQ AH SHAH

1402010WL016012

MUSHTAQ AH SHAH

00200

JAKA0PATTAN

3632

3632

Processed

07/02/2023

N012300B44D38

MUSHTAQ AH SHAH

()

4

Singhpora

JK-02-010-027-001/325 (Om Burn)

1402010000NRG23090120230089972

10/01/2023

MANZOOR AH SHAH

1402010WL016012

MANZOOR AH SHAH

00200

JAKA0PATTAN

3632

3632

Processed

07/02/2023

N012300B44D39

MANZOOR AH SHAH

()

SubTotal

14528

14528

Total

14528

14528

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Singhpora	JK1402010027_100123FTO_302976	JK BANK	JAKA0PATTAN	PATTAN	14528

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