Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:20 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002022_240922FTO_124294
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 BEHIBAGH JK-21-002-022-001/183
(Behibagh) 		1421002000NRG23230920220030487 24/09/2022 Laley jan 1421002WL005341 Laley jan 00200 JAKA0KADDAR 3632 3632 Processed 30/09/2022 N0922014A1C3C Laley jan ()
2 BEHIBAGH JK-21-002-022-001/183
(Behibagh) 		1421002000NRG23230920220030486 24/09/2022 MOHAMMAD MAQBOOL BHAT 1421002WL005341 MOHAMMAD MAQBOOL BHAT 00200 JAKA0KADDAR 3632 3632 Processed 30/09/2022 N0922014A1C3B MOHAMMAD MAQBOOL BHAT ()
SubTotal 7264 7264
Total 7264 7264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002022_240922FTO_124294 JK BANK JAKA0KADDAR KADDER 7264

Download In Excel