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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:50:28 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002003_051222APB_FTO_220894

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-21-002-003-001/218 (Bugam A)

1421002000NRG23041220220066075

05/12/2022

IMTIYAZ AH WANI

1421002WL014918

IMTIYAZ AH WANI

00200

JAKA0BOOGAM

3405

3405

Processed

11/12/2022

A345220001455

IMTIYAZ AHMAD WANI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3405

3405

Total

3405

3405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kulgam	JK1421002003_051222APB_FTO_220894	JK BANK	JAKA0BOOGAM	BUGAM KULGAM	3405

Download In Excel