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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:37:46 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002003_200323APB_FTO_378668

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-21-002-003-001/196 (Bugam A)

1421002000NRG23200320230133309

20/03/2023

TANVEER

1421002WL022912

TANVEER

00200

JAKA0BOOGAM

1135

1135

Processed

03/04/2023

A092230138689

TANVEER AHMAD KHANDAY

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1135

1135

Total

1135

1135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kulgam	JK1421002003_200323APB_FTO_378668	JK BANK	JAKA0BOOGAM	BUGAM KULGAM	1135

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