Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:46:00 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002003_220323FTO_383414
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-21-002-003-001/278
(Bugam A) 		1421002000NRG23220320230135186 22/03/2023 JAVAID AHMAD KHANDAY 1421002WL023114 JAVAID AHMAD KHANDAY 00200 JAKA0BANTAL 2724 2724 Processed 03/04/2023 N03230290239F JAVAID AHMAD KHANDAY ()
SubTotal 2724 2724
2 Kulgam JK-21-002-003-001/207
(Bugam A) 		1421002000NRG23220320230135185 22/03/2023 AB RASHID BHAT 1421002WL023114 AB RASHID BHAT 00200 JAKA0BOOGAM 2724 2724 Processed 03/04/2023 N03230290239E AB RASHID BHAT ()
SubTotal 2724 2724
Total 5448 5448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002003_220323FTO_383414 JK BANK JAKA0BANTAL BANTALAB 2724
2 Kulgam JK1421002003_220323FTO_383414 JK BANK JAKA0BOOGAM BUGAM KULGAM 2724

Download In Excel