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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:54:56 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001023_011022FTO_138136

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-21-001-023-001/238 (Watoo B)

1421001000NRG23011020220034559

01/10/2022

Ruby jan

1421001WL006564

Ruby jan

00200

JAKA0MNZGAM

3405

3405

Processed

12/10/2022

N102200335632

Ruby jan

()

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	JK1421001023_011022FTO_138136	JK BANK	JAKA0MNZGAM	MANZGAM	3405

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