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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:45:07 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002034_241222FTO_263341

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-21-002-034-002/170 (Turigam)

1421002000NRG23231220220089823

24/12/2022

REYAZ AHMD CHOPAN

1421002WL017931

REYAZ AHMD CHOPAN

00200

JAKA0KADDAR

2497

2497

Processed

04/02/2023

N1222019ED380

REYAZ AHMD CHOPAN

()

SubTotal

2497

2497

Total

2497

2497

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kulgam	JK1421002034_241222FTO_263341	JK BANK	JAKA0KADDAR	KADDER	2497

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