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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:59:27 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001005_211022FTO_162625

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-21-001-005-001/115 (Yarkha C)

1421001000NRG23211020220044263

21/10/2022

AASHIQ HUSSAIN HAJAM

1421001WL010045

AASHIQ HUSSAIN HAJAM

00200

JAKA0DAMHAL

3178

3178

Processed

30/10/2022

N10220135DC7A

AASHIQ HUSSAIN HAJAM

()

2

D.H.Pora

JK-21-001-005-001/405 (Yarkha C)

1421001000NRG23211020220044265

21/10/2022

Shobey Jan

1421001WL010045

Shobey Jan

00200

JAKA0DAMHAL

3178

3178

Processed

30/10/2022

N10220135DC79

Shobey Jan

()

SubTotal

6356

6356

Total

6356

6356

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	D.H.Pora	JK1421001005_211022FTO_162625	JK BANK	JAKA0DAMHAL	DAMHAL	6356

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