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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:43:16 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402012029_030123FTO_288528

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

CHANDIL WANIGAM

JK-02-012-029-002/17 (Buderkoot)

1402012000NRG23030120230084147

03/01/2023

Ab Rashid

1402012WL015363

Ab Rashid

00200

JAKA0SPRING

3405

3405

Processed

06/02/2023

N012300191CF0

Ab Rashid

()

SubTotal

3405

3405

Total

3405

3405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tangmarg	JK1402012029_030123FTO_288528	JK BANK	JAKA0SPRING	TANGMARG	3405

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