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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:55:12 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419004011_300323FTO_407422

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

GANASTAN

JK-19-004-011-001/314 (Odina)

1419004000NRG23290320230052056

30/03/2023

maryama

1419004WL010048

maryama

00200

JAKA0ESINGH

2043

2043

Processed

05/04/2023

N032303403D7E

maryama

()

SubTotal

2043

2043

Total

2043

2043

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sumbal	JK1419004011_300323FTO_407422	JK BANK	JAKA0ESINGH	E/C SSM ENGG. COLLEGE	2043

Download In Excel