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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:50:42 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002011_070722APB_FTO_47650

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-21-002-011-001/250 (Chanser)

1421002000NRG23040720220003895

07/07/2022

SAMEER AH DAR

1421002WL000862

SAMEER AH DAR

00200

JAKA0KULGAM

2270

2270

Processed

14/07/2022

A194220000305

SAMEER MANZOOR DAR

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

2270

2270

Total

2270

2270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kulgam	JK1421002011_070722APB_FTO_47650	JK BANK	JAKA0KULGAM	KULGAM MAIN	2270

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