Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001006_241222FTO_265006
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-21-001-006-005/8
(D.K.Marg C) 		1421001000NRG23241220220091728 24/12/2022 M Ameen Lone 1421001WL018131 M Ameen Lone 00200 JAKA0DWMARG 3405 3405 Processed 04/02/2023 N122201AA750B M Ameen Lone ()
2 D.K.MARG JK-21-001-007-002/433
(D.K.Marg B) 		1421001000NRG23241220220091730 24/12/2022 Parveena Akther 1421001WL018131 Parveena Akther 00200 JAKA0DWMARG 3178 3178 Processed 04/02/2023 N122201AA750C Parveena Akther ()
3 D.K.MARG JK-21-001-008-001/441
(D.K.Marg A) 		1421001000NRG23241220220091733 24/12/2022 HAFIZA BEGUM 1421001WL018131 HAFIZA BEGUM 00200 JAKA0DWMARG 3178 3178 Processed 04/02/2023 N122201AA750D HAFIZA BEGUM ()
SubTotal 9761 9761
Total 9761 9761

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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_241222FTO_265006 JK BANK JAKA0DWMARG DANEW KANDIMARG 9761

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