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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:38:54 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002029_170922FTO_112958

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-21-002-029-001/104 (Sempora)

1421002000NRG23170920220027761

17/09/2022

KHUSHBOO JAN

1421002WL004488

KHUSHBOO JAN

00200

JAKA0HERMAN

3178

3178

Processed

23/09/2022

N092200F4D217

KHUSHBOO JAN

()

SubTotal

3178

3178

Total

3178

3178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kulgam	JK1421002029_170922FTO_112958	JK BANK	JAKA0HERMAN	HERMAIN SHOPIAN	3178

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