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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:02:27 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402011008_091222FTO_229789

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-02-011-008-001/41 (Wussan Bangil)

1402011000NRG23081220220066013

09/12/2022

Majid

1402011WL012494

Majid

00200

JAKA0KUNZER

908

908

Processed

04/02/2023

N122200982859

Majid

()

SubTotal

908

908

2

HARDABOORA

JK-02-011-008-001/18 (Wussan Bangil)

1402011000NRG23081220220066012

09/12/2022

Altaf

1402011WL012494

Altaf

00200

JAKA0MAGGAM

1589

1589

Processed

04/02/2023

N122200982858

Altaf

()

SubTotal

1589

1589

Total

2497

2497

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kunzer	JK1402011008_091222FTO_229789	JK BANK	JAKA0KUNZER	KUNZER	908
2	Kunzer	JK1402011008_091222FTO_229789	JK BANK	JAKA0MAGGAM	MAGAM	1589

Download In Excel