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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:33:37 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005008_211222FTO_256802

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

FRISAL

JK-21-005-008-001/147 (Kaladrang)

1421005000NRG23131220220075610

21/12/2022

AISHA AKHTER

1421005WL016306

AISHA AKHTER

00200

JAKA0FRISAL

3405

3405

Processed

05/02/2023

N122201615520

AISHA AKHTER

()

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	Quamoh	JK1421005008_211222FTO_256802	JK BANK	JAKA0FRISAL	FRISAL YARIPORA	3405

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