Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:00:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001029_180422FTO_11352
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-21-001-029-001/186
(Bangiward) 		1421001000NRG23180420220000066 18/04/2022 Hilal Ahmad 1421001WL000024 Hilal Ahmad 00200 JAKA0DAMHAL 1135 1135 Processed 26/04/2022 N042200D79EA5 Hilal Ahmad ()
2 D.H.Pora JK-21-001-029-001/329
(Bangiward) 		1421001000NRG23180420220000068 18/04/2022 BILKEESA AKHTER 1421001WL000024 BILKEESA AKHTER 00200 JAKA0DAMHAL 1135 1135 Processed 26/04/2022 N042200D79EA4 BILKEESA AKHTER ()
SubTotal 2270 2270
Total 2270 2270

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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 JK1421001029_180422FTO_11352 JK BANK JAKA0DAMHAL DAMHAL 2270

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