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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:06:05 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419012003_041022FTO_142920

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-19-012-003-001/30 (Malangam D)

1419012000NRG23041020220010429

04/10/2022

Ishfaq Ahmad

1419012WL002713

Ishfaq Ahmad

00200

JAKA0ALOOSA

2724

2724

Processed

15/10/2022

N1022009EED9A

Ishfaq Ahmad

()

SubTotal

2724

2724

Total

2724

2724

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ALOOSA	JK1419012003_041022FTO_142920	JK BANK	JAKA0ALOOSA	ALOOSA	2724

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