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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:34:39 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002013_151022FTO_157946

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-21-002-013-001/55 (Okey)

1421002000NRG23151020220041496

15/10/2022

SHAHZAD AH NAIKOO

1421002WL008964

SHAHZAD AH NAIKOO

00200

JAKA0CHAWAL

2724

2724

Processed

21/10/2022

N102200F0FAC8

SHAHZAD AH NAIKOO

()

SubTotal

2724

2724

Total

2724

2724

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kulgam	JK1421002013_151022FTO_157946	JK BANK	JAKA0CHAWAL	Chawalgam	2724

Download In Excel