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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:44:44 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005015_091222APB_FTO_229723

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

Quamoh

JK-21-005-015-001/331 (Bougund)

1421005000NRG23091220220071494

09/12/2022

IMTIYAZ AHMAD RESHI

1421005WL015674

IMTIYAZ AHMAD RESHI

00200

JAKA0TPKGAM

3405

3405

Processed

04/02/2023

A033230023994

Mr. IMTIYAZ AHMAD RESHI

ELLAQUAI DEHATI BANK(607218)

2

Quamoh

JK-21-005-015-001/339 (Bougund)

1421005000NRG23091220220071495

09/12/2022

PARVAIZ HUSSAIN ZARGAR

1421005WL015674

PARVAIZ HUSSAIN ZARGAR

00200

JAKA0TPKGAM

3405

3405

Processed

04/02/2023

A033230023993

Mr. PARVAIZ HUSSAIN ZARGER

ELLAQUAI DEHATI BANK(607218)

SubTotal

6810

6810

Total

6810

6810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Quamoh	JK1421005015_091222APB_FTO_229723	JK BANK	JAKA0TPKGAM	T.P.KULGAM	6810

Download In Excel