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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:43:33 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419003022_291022APB_FTO_169140

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

Hajin

JK-19-003-022-001/19 (S K Bala A)

1419003000NRG23171020220012197

29/10/2022

Mumtaza

1419003WL003368

Mumtaza

00200

JAKA0ESADER

227

227

Processed

04/12/2022

A337220003365

MUMTAZA AKHTAR WO SAIF DIN RATHER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

227

227

Total

227

227

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Hajin	JK1419003022_291022APB_FTO_169140	JK BANK	JAKA0ESADER	SADAR COURT	227

Download In Excel