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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:00:57 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005031_141022FTO_156730

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-21-005-031-001/324 (REDWANI PAYEEN)

1421005000NRG23131020220041063

14/10/2022

GH MOHD WANI

1421005WL008739

GH MOHD WANI

00200

JAKA0KHUDWN

3405

3405

Processed

21/10/2022

N102200F3D0CF

GH MOHD WANI

()

SubTotal

3405

3405

Total

3405

3405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Quamoh	JK1421005031_141022FTO_156730	JK BANK	JAKA0KHUDWN	KHUDWANI	3405

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