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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:30:44 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005025_300323FTO_406787

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-21-005-025-001/165 (ASHMUGI B)

1421005000NRG23280320230143791

30/03/2023

TAWSEEF HAMID

1421005WL023937

TAWSEEF HAMID

00200

JAKA0ASHMUJ

227

227

Processed

05/04/2023

N03230345ECA8

TAWSEEF HAMID

()

SubTotal

227

227

Total

227

227

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Quamoh	JK1421005025_300323FTO_406787	JK BANK	JAKA0ASHMUJ	ASHMUJI	227

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