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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:45:40 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002003_151222FTO_243018

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-21-002-003-001/388 (Bugam A)

1421002000NRG23121220220074429

15/12/2022

MOHD AMIN BHAT

1421002WL016109

MOHD AMIN BHAT

00200

JAKA0TPKGAM

2043

2043

Processed

02/02/2023

N122200F8341D

MOHD AMIN BHAT

()

2

Kulgam

JK-21-002-003-001/397 (Bugam A)

1421002000NRG23121220220074430

15/12/2022

FAROOQ AH

1421002WL016109

FAROOQ AH

00200

JAKA0TPKGAM

2043

2043

Processed

02/02/2023

N122200F8341E

FAROOQ AH

()

SubTotal

4086

4086

Total

4086

4086

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kulgam	JK1421002003_151222FTO_243018	JK BANK	JAKA0TPKGAM	T.P.KULGAM	4086

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