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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:55:14 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421004007_251022APB_FTO_165666

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-21-004-007-001/77 (G.T.Pora)

1421004000NRG23251020220045558

25/10/2022

Ab Hamid Dar

1421004WL010386

Ab Hamid Dar

00200

JAKA0DEVSAR

3178

3178

Processed

31/10/2022

A302220006655

Mr. ABDUL HAMID DAR

ELLAQUAI DEHATI BANK(607218)

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	Devsar	JK1421004007_251022APB_FTO_165666	JK BANK	JAKA0DEVSAR	DEVSAR	3178

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