Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402011006_180323FTO_372808
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-02-011-006-001/40
(Utikoo)
1402011000NRG23160320230114507 18/03/2023 Naseema 1402011WL019409 Naseema 00200 JAKA0HRDABR 1816 1816 Processed 03/04/2023 N0323015360CA Naseema ()
SubTotal 1816 1816
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunzer JK1402011006_180323FTO_372808 JK BANK JAKA0HRDABR HARDU ABOORA 1816

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