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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:50:51 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421003003_290323APB_FTO_404446

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-21-003-003-001/628 (Pahloo)

1421003000NRG23290320230145040

29/03/2023

SAIRA AKHTER

1421003WL024038

SAIRA AKHTER

00415

SBIN0RRELGB

3405

3405

Processed

06/05/2023

A125230039393

Mrs. SAIRA AKHTER

ELLAQUAI DEHATI BANK(607218)

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	JK1421003003_290323APB_FTO_404446	State Bank of India	SBIN0RRELGB	ELLAQUAI DEHATI BANK	3405

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