Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001026_260522FTO_27073
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-21-001-026-001/436
(K.B.Pora A) 		1421001000NRG23260520220001262 26/05/2022 Saleema Banoo 1421001WL000388 Saleema Banoo 00200 JAKA0DAMHAL 3632 3632 Processed 02/06/2022 N05220277C6C1 Saleema Banoo ()
SubTotal 3632 3632
2 MENZGAM JK-21-001-026-001/436
(K.B.Pora A) 		1421001000NRG23260520220001261 26/05/2022 Jahangeer Ahmad Malik 1421001WL000388 Jahangeer Ahmad Malik 00200 JAKA0NIHAMA 3632 3632 Processed 02/06/2022 N05220277C6C2 Jahangeer Ahmad Malik ()
SubTotal 3632 3632
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 JK1421001026_260522FTO_27073 JK BANK JAKA0DAMHAL DAMHAL 3632
2 D.H.Pora JK1421001026_260522FTO_27073 JK BANK JAKA0NIHAMA NIHAMA KULGAM 3632

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