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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:34:50 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001045_070123APB_FTO_297931

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-21-001-045-001/320 (C.R.Pora)

1421001000NRG23070120230108802

07/01/2023

GULZAR AHMAD RATHER

1421001WL020063

GULZAR AHMAD RATHER

00200

JAKA0DAMHAL

3178

3178

Processed

07/02/2023

A036230079728

GULZAR AHMAD RATHER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3178

3178

Total

3178

3178

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	D.H.Pora	JK1421001045_070123APB_FTO_297931	JK BANK	JAKA0DAMHAL	DAMHAL	3178

Download In Excel