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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:04:22 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001005_211022FTO_162869

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

1421001000NRG23211020220044288

21/10/2022

Showkat Ahmad Hajam

1421001WL010061

Showkat Ahmad Hajam

00415

SBIN0010736

3405

3405

Processed

30/10/2022

N102201394347

MR SHOWKAT AHMAD HAJAM

()

SubTotal

3405

3405

Total

3405

3405

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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_162869	State Bank of India	SBIN0010736	KULGAM	3405

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