Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:46:27 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001004_210722FTO_58157
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 D.H.Pora JK-21-001-004-001/182
(Yarkha B) 		1421001000NRG23200720220006449 21/07/2022 shabir ahmad gorsi 1421001WL001222 shabir ahmad gorsi 00200 JAKA0DAMHAL 2497 2497 Processed 27/07/2022 N072201F97E5F shabir ahmad gorsi ()
2 D.H.Pora JK-21-001-004-001/277
(Yarkha B) 		1421001000NRG23200720220006452 21/07/2022 TAJA BEGUM 1421001WL001222 TAJA BEGUM 00200 JAKA0DAMHAL 2497 2497 Processed 27/07/2022 N072201F97E5E TAJA BEGUM ()
SubTotal 4994 4994
Total 4994 4994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 D.H.Pora JK1421001004_210722FTO_58157 JK BANK JAKA0DAMHAL DAMHAL 4994

Download In Excel