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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:51:23 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005016_250922FTO_126486

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

BEHIBAGH

JK-21-005-016-001/69 (Katapora)

1421005000NRG23250920220031511

25/09/2022

ABIDA JAN

1421005WL005630

ABIDA JAN

00200

JAKA0YARPUR

3178

3178

Processed

30/09/2022

N0922015769D2

ABIDA JAN

()

SubTotal

3178

3178

Total

3178

3178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Quamoh	JK1421005016_250922FTO_126486	JK BANK	JAKA0YARPUR	YARIPORA	3178

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