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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:42:44 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402011011_270422FTO_14355

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

Kunzer

JK-02-011-011-001/356 (Takiya Batpora)

1402011000NRG23250420220000248

27/04/2022

Gh Mohiuddin Bhat

1402011WL000043

Gh Mohiuddin Bhat

00200

JAKA0KUNZER

3405

3405

Processed

05/05/2022

N0422018DC0C2

Gh Mohiuddin Bhat

()

2

Kunzer

JK-02-011-011-001/356 (Takiya Batpora)

1402011000NRG23250420220000249

27/04/2022

Nazara

1402011WL000043

Nazara

00200

JAKA0KUNZER

3178

3178

Processed

05/05/2022

N0422018DC0C3

Nazara

()

SubTotal

6583

6583

Total

6583

6583

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kunzer	JK1402011011_270422FTO_14355	JK BANK	JAKA0KUNZER	KUNZER	6583

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