Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:01 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421006023_220822FTO_84415
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 Devsar JK-21-006-023-001/355
(Mandhole) 		1421006000NRG23180820220016024 22/08/2022 ROUF AHMAD HAJAM 1421006WL002377 ROUF AHMAD HAJAM 00200 JAKA0VESSOO 3405 3405 Processed 03/09/2022 N082201A3AB83 ROUF AHMAD HAJAM ()
2 Devsar JK-21-006-023-001/355
(Mandhole) 		1421006000NRG23180820220016025 22/08/2022 SHEERAZ AH HAJAM 1421006WL002377 SHEERAZ AH HAJAM 00200 JAKA0VESSOO 3405 3405 Processed 03/09/2022 N082201A3AB82 SHEERAZ AH HAJAM ()
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 Qazigund JK1421006023_220822FTO_84415 JK BANK JAKA0VESSOO VESSU 6810

Download In Excel