Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:50 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419001036_050922FTO_98702
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 BANOKOOT JK-19-001-036-001/19
(Mantrigam) 		1419001000NRG23030920220005953 05/09/2022 Ab Majid Lone 1419001WL001293 Ab Majid Lone 00200 JAKA0PAZAAL 227 227 Processed 15/09/2022 N092200805FE6 Ab Majid Lone ()
2 BANOKOOT JK-19-001-036-001/19
(Mantrigam) 		1419001000NRG23260820220005498 05/09/2022 Ab Majid Lone 1419001WL001169 Ab Majid Lone 00200 JAKA0PAZAAL 3632 3632 Processed 15/09/2022 N092200805FE5 Ab Majid Lone ()
3 BANOKOOT JK-19-001-036-001/373
(Mantrigam) 		1419001000NRG23310820220005788 05/09/2022 Ab Aziz Sheikh 1419001WL001248 Ab Aziz Sheikh 00200 JAKA0PAZAAL 3405 3405 Processed 15/09/2022 N092200805FE7 Ab Aziz Sheikh ()
SubTotal 7264 7264
Total 7264 7264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bandipore JK1419001036_050922FTO_98702 JK BANK JAKA0PAZAAL PAZALPORA 7264

Download In Excel