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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:24:12 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419005004_130422FTO_9326

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

Tulial

JK-19-005-004-002/263 (Buglindar B)

1419005000NRG22020120220046711

13/04/2022

Rahman

1419005WL003229

Rahman

00200

JAKA0TULAIL

1712

1712

Processed

26/04/2022

N042200B839F5

Rahman

()

SubTotal

1712

1712

Total

1712

1712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tulial	JK1419005004_130422FTO_9326	JK BANK	JAKA0TULAIL	BADUGAM TULAIL	1712

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