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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:01:27 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421003010_160323FTO_368886

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-21-003-010-001/81 (Gudder)

1421003000NRG23150320230129667

16/03/2023

JOSEY JAN

1421003WL022500

JOSEY JAN

00200

JAKA0FMKLGM

3405

3405

Processed

03/04/2023

N032300EF1B53

JOSEY JAN

()

SubTotal

3405

3405

2

Pahloo

JK-21-003-010-001/85 (Gudder)

1421003000NRG23150320230129668

16/03/2023

Shahnawaz

1421003WL022500

Shahnawaz

00200

JAKA0TPKGAM

3405

3405

Processed

03/04/2023

N032300EF1B54

Shahnawaz

()

SubTotal

3405

3405

Total

6810

6810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pahloo	JK1421003010_160323FTO_368886	JK BANK	JAKA0FMKLGM	Fruit Market Kulgam	3405
2	Pahloo	JK1421003010_160323FTO_368886	JK BANK	JAKA0TPKGAM	T.P.KULGAM	3405

Download In Excel