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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:39:50 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421003016_291222APB_FTO_278865

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-21-003-016-001/296 (Khaloora)

1421003000NRG23291220220098503

29/12/2022

IMTIYAZ AH. CHOPAN

1421003WL018888

IMTIYAZ AH. CHOPAN

00200

JAKA0PEHLOO

3405

3405

Processed

04/02/2023

A035230034271

IMTIYAZ AHMAD CHOPAN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3405

3405

Total

3405

3405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pahloo	JK1421003016_291222APB_FTO_278865	JK BANK	JAKA0PEHLOO	PEHLOO	3405

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