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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:03:44 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421004003_260323APB_FTO_393396

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

Devsar

JK-21-004-003-001/388 (Kilam A)

1421004000NRG23240320230138458

26/03/2023

SUMY JAN

1421004WL023384

SUMY JAN

00200

JAKA0DEVSAR

3405

3405

Processed

05/04/2023

A094230089097

Mr. SUMMEY JAN WO HAMIDULLAH PARAY

ELLAQUAI DEHATI BANK(607218)

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	Devsar	JK1421004003_260323APB_FTO_393396	JK BANK	JAKA0DEVSAR	DEVSAR	3405

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