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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:40:45 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421012002_141022FTO_156741

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-21-012-002-002/130 (NOONMAI)

1421012000NRG23141020220041180

14/10/2022

HASEENA BANO

1421012WL008816

HASEENA BANO

00200

JAKA0KADDAR

3405

3405

Processed

21/10/2022

N102200DA19B0

HASEENA BANO

()

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	JK1421012002_141022FTO_156741	JK BANK	JAKA0KADDAR	KADDER	3405

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