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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:27:32 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421003002_180123APB_FTO_315730

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-21-003-002-003/478 (Gassirana)

1421003000NRG23180120230116589

18/01/2023

ULFAT AKHTAR

1421003WL020948

ULFAT AKHTAR

00200

JAKA0FMKLGM

2724

2724

Processed

07/02/2023

A036230082700

ULFAT AKHTER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2724

2724

2

Pahloo

JK-21-003-002-003/338 (Gassirana)

1421003000NRG23180120230116584

18/01/2023

SHABIR AH MIR

1421003WL020948

SHABIR AH MIR

00200

JAKA0PEHLOO

2951

2951

Processed

07/02/2023

A036230082657

SHABIR AHMAD MIR DUP PB

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2951

2951

Total

5675

5675

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pahloo	JK1421003002_180123APB_FTO_315730	JK BANK	JAKA0FMKLGM	Fruit Market Kulgam	2724
2	Pahloo	JK1421003002_180123APB_FTO_315730	JK BANK	JAKA0PEHLOO	PEHLOO	2951

Download In Excel