Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:07:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001009_280422FTO_15313
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 MENZGAM JK-21-001-009-001/267
(Tangmarg A) 		1421001000NRG23280420220000509 28/04/2022 Nasreena Akhter 1421001WL000175 Nasreena Akhter 00200 JAKA0MNZGAM 3632 3632 Processed 05/05/2022 N0422019EBF93 Nasreena Akhter ()
2 MENZGAM JK-21-001-009-001/267
(Tangmarg A) 		1421001000NRG23280420220000508 28/04/2022 Zubair Ah Jahara 1421001WL000175 Zubair Ah Jahara 00200 JAKA0MNZGAM 3632 3632 Processed 05/05/2022 N0422019EBF94 Zubair Ah Jahara ()
SubTotal 7264 7264
Total 7264 7264

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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 JK1421001009_280422FTO_15313 JK BANK JAKA0MNZGAM MANZGAM 7264

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