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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:23:47 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402011006_141122APB_FTO_186810

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

HARDABOORA

JK-02-011-006-001/15-A (Utikoo)

1402011000NRG23121120220053362

14/11/2022

GH. NABI

1402011WL010330

GH. NABI

00200

JAKA0HRDABR

227

227

Processed

26/11/2022

A328220000561

GH NABI WANI S/O FATEH MOHD WANI

THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)

SubTotal

227

227

Total

227

227

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kunzer	JK1402011006_141122APB_FTO_186810	JK BANK	JAKA0HRDABR	HARDU ABOORA	227

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