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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:53:01 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421003003_191222APB_FTO_250906

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-21-003-003-001/166-A (Pahloo)

1421003000NRG23171220220079841

19/12/2022

Riyaz Ah Dar

1421003WL016801

Riyaz Ah Dar

00200

JAKA0PEHLOO

3178

3178

Processed

04/02/2023

A034230009652

REYAZ AHMAD DAR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3178

3178

Total

3178

3178

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pahloo	JK1421003003_191222APB_FTO_250906	JK BANK	JAKA0PEHLOO	PEHLOO	3178

Download In Excel