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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:53:30 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001015_170323FTO_370810

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

MENZGAM

JK-21-001-015-001/182 (Manzgam A)

1421001000NRG23160320230130091

17/03/2023

Nazir ah Laway

1421001WL022548

Nazir ah Laway

00200

JAKA0MNZGAM

2497

2497

Processed

03/04/2023

N0323019E693F

Nazir ah Laway

()

2

MENZGAM

JK-21-001-015-001/415 (Manzgam A)

1421001000NRG23160320230130097

17/03/2023

Ishaq Dar

1421001WL022548

Ishaq Dar

00200

JAKA0MNZGAM

2497

2497

Processed

03/04/2023

N0323019E6941

Ishaq Dar

()

3

MENZGAM

JK-21-001-015-001/415 (Manzgam A)

1421001000NRG23160320230130098

17/03/2023

Shanaza

1421001WL022548

Shanaza

00200

JAKA0MNZGAM

2497

2497

Processed

03/04/2023

N0323019E6940

Shanaza

()

4

MENZGAM

JK-21-001-015-001/627 (Manzgam A)

1421001000NRG23160320230130101

17/03/2023

Hajeeb Ahmad Laway

1421001WL022548

Hajeeb Ahmad Laway

00200

JAKA0MNZGAM

2497

2497

Processed

03/04/2023

N0323019E6942

Hajeeb Ahmad Laway

()

SubTotal

9988

9988

Total

9988

9988

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	D.H.Pora	JK1421001015_170323FTO_370810	JK BANK	JAKA0MNZGAM	MANZGAM	9988

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