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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:48:41 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002002_071122FTO_177647

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

Kulgam

JK-21-002-002-001/627 (Shurath Jagir)

1421002000NRG23071120220051095

07/11/2022

AFROOZA BANOO

1421002WL012099

AFROOZA BANOO

00200

JAKA0TPKGAM

3405

3405

Processed

15/11/2022

N11220051CE13

AFROOZA BANOO

()

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	Kulgam	JK1421002002_071122FTO_177647	JK BANK	JAKA0TPKGAM	T.P.KULGAM	3405

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