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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:52:16 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402017001_160622APB_FTO_35326

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

NOORKHAH

JK-02-002-009-005/43 (Ahtishampora)

1402017000NRG23160620220005247

16/06/2022

sajad ahmad

1402017WL000983

sajad ahmad

00200

JAKA0BONYAR

2568

2568

Processed

25/06/2022

A175220000297

SAJAD AHMAD KHAN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2568

2568

Total

2568

2568

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOORKHAH	JK1402017001_160622APB_FTO_35326	JK BANK	JAKA0BONYAR	BONIYAR	2568

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