Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001006_150123FTO_311229
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 D.K.MARG JK-21-001-006-004/519
(D.K.Marg C) 		1421001000NRG23150120230114837 15/01/2023 ABDULLAH GORSY 1421001WL020760 ABDULLAH GORSY 00200 JAKA0DWMARG 2497 2497 Processed 08/02/2023 N012301030924 ABDULLAH GORSY ()
2 D.K.MARG JK-21-001-006-004/523
(D.K.Marg C) 		1421001000NRG23150120230114838 15/01/2023 GULL MOHD GORSI 1421001WL020760 GULL MOHD GORSI 00200 JAKA0DWMARG 2497 2497 Processed 08/02/2023 N012301030925 GULL MOHD GORSI ()
3 D.K.MARG JK-21-001-006-004/7
(D.K.Marg C) 		1421001000NRG23150120230114841 15/01/2023 MOHAMMAD IQBAL GORSEE 1421001WL020760 MOHAMMAD IQBAL GORSEE 00200 JAKA0DWMARG 2497 2497 Processed 08/02/2023 N012301030923 MOHAMMAD IQBAL GORSEE ()
SubTotal 7491 7491
Total 7491 7491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 D.H.Pora JK1421001006_150123FTO_311229 JK BANK JAKA0DWMARG DANEW KANDIMARG 7491

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