Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:49:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001026_191122APB_FTO_195034
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-21-001-026-001/129
(K.B.Pora A) 		1421001000NRG23181120220055574 19/11/2022 Farheena Amin 1421001WL013142 Farheena Amin 00200 JAKA0MNZGAM 2270 2270 Processed 26/11/2022 A329220008759 FARHEENA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 MENZGAM JK-21-001-026-001/258
(K.B.Pora A) 		1421001000NRG23181120220055575 19/11/2022 Ashiq Hussain 1421001WL013142 Ashiq Hussain 00200 JAKA0MNZGAM 2270 2270 Processed 26/11/2022 A329220008758 Mr. ASHAQ HUSSAIN MALIK ELLAQUAI DEHATI BANK(607218)
SubTotal 4540 4540
Total 4540 4540

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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 JK1421001026_191122APB_FTO_195034 JK BANK JAKA0MNZGAM MANZGAM 4540

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