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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:04:54 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421003002_010522FTO_17030

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

Pahloo

JK-21-003-002-001/70 (Gassirana)

1421003000NRG23250420220000354

01/05/2022

Iqbal Wagay

1421003WL000129

Iqbal Wagay

00200

JAKA0DEVSAR

3632

3632

Processed

14/05/2022

N052200176E71

Iqbal Wagay

()

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	Pahloo	JK1421003002_010522FTO_17030	JK BANK	JAKA0DEVSAR	DEVSAR	3632

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