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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:20:22 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402011017_280722FTO_63710

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-02-011-017-001/63 (Gokhama)

1402011000NRG23280720220013223

28/07/2022

Shahid

1402011WL002759

Shahid

00200

JAKA0KUNZER

227

227

Processed

05/08/2022

N072202B34EBE

Shahid

()

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	JK1402011017_280722FTO_63710	JK BANK	JAKA0KUNZER	KUNZER	227

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