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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:08:47 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001039_260422FTO_13964

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-21-001-039-001/203 (Koril)

1421001000NRG23260420220000385

26/04/2022

Shahzada Akhter

1421001WL000142

Shahzada Akhter

00200

JAKA0MNZGAM

3405

3405

Processed

30/04/2022

N042201798D79

Shahzada Akhter

()

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	JK1421001039_260422FTO_13964	JK BANK	JAKA0MNZGAM	MANZGAM	3405

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