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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:06:28 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001015_230822FTO_85907

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-21-001-015-001/243 (Manzgam A)

1421001000NRG23230820220018417

23/08/2022

MUSHTAQ AH CHECK

1421001WL002645

MUSHTAQ AH CHECK

00200

JAKA0MNZGAM

2951

2951

Processed

01/09/2022

N08220172DF87

MUSHTAQ AH CHECK

()

2

MENZGAM

JK-21-001-015-001/243 (Manzgam A)

1421001000NRG23230820220018418

23/08/2022

Nusrat Jan

1421001WL002645

Nusrat Jan

00200

JAKA0MNZGAM

2951

2951

Processed

01/09/2022

N08220172DF88

Nusrat Jan

()

SubTotal

5902

5902

Total

5902

5902

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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	JK1421001015_230822FTO_85907	JK BANK	JAKA0MNZGAM	MANZGAM	5902

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