Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:02 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001053_190922FTO_115751
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-21-001-053-001/161
(Kounserbal) 		1421001000NRG23190920220028758 19/09/2022 Haneefa 1421001WL004782 Haneefa 00200 JAKA0DAMHAL 3178 3178 Processed 23/09/2022 N092200EE12BF Haneefa ()
2 D.H.Pora JK-21-001-053-001/169
(Kounserbal) 		1421001000NRG23190920220028760 19/09/2022 Aadil 1421001WL004782 Aadil 00200 JAKA0DAMHAL 3178 3178 Processed 23/09/2022 N092200EE12BE Aadil ()
3 D.H.Pora JK-21-001-053-001/204
(Kounserbal) 		1421001000NRG23190920220028762 19/09/2022 ZAINA BEGUM 1421001WL004782 ZAINA BEGUM 00200 JAKA0DAMHAL 3178 3178 Processed 23/09/2022 N092200EE12C0 ZAINA BEGUM ()
SubTotal 9534 9534
Total 9534 9534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 D.H.Pora JK1421001053_190922FTO_115751 JK BANK JAKA0DAMHAL DAMHAL 9534

Download In Excel