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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:10:44 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421012001_220922FTO_120970

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-21-012-001-001/86 (MATIBUGH)

1421012000NRG23210920220029733

22/09/2022

ARSHID AH GANIE

1421012WL005125

ARSHID AH GANIE

00200

JAKA0YARPUR

3405

3405

Processed

30/09/2022

N09220123688D

ARSHID AH GANIE

()

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	BEHIBAGH	JK1421012001_220922FTO_120970	JK BANK	JAKA0YARPUR	YARIPORA	3405

Download In Excel