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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:02:14 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002016_091222FTO_230461

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-21-002-016-001/159 (Awhtoo)

1421002000NRG23091220220071032

09/12/2022

NADEEM UL HAQ

1421002WL015614

NADEEM UL HAQ

00200

JAKA0ARAHAN

1816

1816

Processed

04/02/2023

N122200A1E515

NADEEM UL HAQ

()

2

Kulgam

JK-21-002-016-001/216 (Awhtoo)

1421002000NRG23091220220071033

09/12/2022

YAWAR

1421002WL015614

YAWAR

00200

JAKA0ARAHAN

1816

1816

Processed

04/02/2023

N122200A1E514

YAWAR

()

SubTotal

3632

3632

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kulgam	JK1421002016_091222FTO_230461	JK BANK	JAKA0ARAHAN	ARRAH	3632

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