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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:29:39 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002026_170123APB_FTO_313731

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-21-002-026-002/65 (Mohipora)

1421002000NRG23110120230112524

17/01/2023

RAJA BEGUM

1421002WL020498

RAJA BEGUM

00200

JAKA0ARAHAN

3632

3632

Processed

08/02/2023

A037230025840

RAJA BEGUM

THE JAMMU AND KASHMIR BANK LTD(607440)

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	JK1421002026_170123APB_FTO_313731	JK BANK	JAKA0ARAHAN	ARRAH	3632

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