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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:22:16 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421003001_191122FTO_195228

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-21-003-001-002/356 (Ashthal)

1421003000NRG23191120220056068

19/11/2022

SABIA JAN

1421003WL013286

SABIA JAN

00200

JAKA0CHAWAL

3405

3405

Processed

26/11/2022

N1122011EE22D

SABIA JAN

()

SubTotal

3405

3405

Total

3405

3405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pahloo	JK1421003001_191122FTO_195228	JK BANK	JAKA0CHAWAL	Chawalgam	3405

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