Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:51 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402012023_250822FTO_87538
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 Tangmarg JK-02-012-023-003/113
(Panditpora) 		1402012000NRG23240820220019404 25/08/2022 Shameema Akther 1402012WL003991 Shameema Akther 00200 JAKA0SPRING 2270 2270 Processed 01/09/2022 N082201926A1C Shameema Akther ()
2 Tangmarg JK-02-012-023-003/202
(Panditpora) 		1402012000NRG23240820220019408 25/08/2022 Manzoor Ahmad Tantray 1402012WL003991 Manzoor Ahmad Tantray 00200 JAKA0SPRING 3178 3178 Processed 01/09/2022 N082201926A1A Manzoor Ahmad Tantray ()
3 Tangmarg JK-02-012-023-003/202
(Panditpora) 		1402012000NRG23240820220019409 25/08/2022 Zahoor Ahmad Tantray 1402012WL003991 Zahoor Ahmad Tantray 00200 JAKA0SPRING 3178 3178 Processed 01/09/2022 N082201926A1B Zahoor Ahmad Tantray ()
SubTotal 8626 8626
Total 8626 8626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tangmarg JK1402012023_250822FTO_87538 JK BANK JAKA0SPRING TANGMARG 8626

Download In Excel