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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:04:13 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419001012_081222FTO_227874

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

ALOOSA

JK-19-001-012-001/8 (Binlipora-A)

1419001000NRG23081220220019068

08/12/2022

Roshan Din

1419001WL005558

Roshan Din

00200

JAKA0ALOOSA

3632

3632

Processed

04/02/2023

N1222007BFF17

Roshan Din

()

SubTotal

3632

3632

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bandipore	JK1419001012_081222FTO_227874	JK BANK	JAKA0ALOOSA	ALOOSA	3632

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