Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001018_060822APB_FTO_71094
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.H.Pora JK-21-001-018-001/259
(Q.Kull B) 		1421001000NRG23060820220012162 06/08/2022 Mohd Iqbal Malik 1421001WL001878 Mohd Iqbal Malik 00200 JAKA0DAMHAL 3178 3178 Processed 17/08/2022 A228220003235 Mr. MOHAMMAD IQBAL MALIK ELLAQUAI DEHATI BANK(607218)
SubTotal 3178 3178
2 D.H.Pora JK-21-001-018-001/57
(Q.Kull B) 		1421001000NRG23060820220012164 06/08/2022 Ab. Majeed Malik 1421001WL001878 Ab. Majeed Malik 00200 JAKA0DWMARG 3178 3178 Processed 17/08/2022 A228220003234 Mr. ABDUL MAJEED MALIK ELLAQUAI DEHATI BANK(607218)
SubTotal 3178 3178
Total 6356 6356

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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 JK1421001018_060822APB_FTO_71094 JK BANK JAKA0DAMHAL DAMHAL 3178
2 D.H.Pora JK1421001018_060822APB_FTO_71094 JK BANK JAKA0DWMARG DANEW KANDIMARG 3178

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