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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:39:54 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002034_300323APB_FTO_406093

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-21-002-034-001/230 (Turigam)

1421002000NRG23290320230145502

30/03/2023

AASMAT JAN

1421002WL024079

AASMAT JAN

00200

JAKA0KADDAR

3632

3632

Processed

06/05/2023

A125230000721

ASMAT JAN

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	JK1421002034_300323APB_FTO_406093	JK BANK	JAKA0KADDAR	KADDER	3632

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