Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:47:42 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001032_040123FTO_289563
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 POMBAY JK-21-001-032-001/375
(Gopalpora) 		1421001000NRG23030120230104030 04/01/2023 Irfan 1421001WL019507 Irfan 00200 JAKA0GOPALK 2951 2951 Processed 04/02/2023 N01230026CAEA Irfan ()
SubTotal 2951 2951
2 POMBAY JK-21-001-032-001/630
(Gopalpora) 		1421001000NRG23030120230104031 04/01/2023 SHABIR AHMAD 1421001WL019507 SHABIR AHMAD 00200 JAKA0NIHAMA 3178 3178 Processed 04/02/2023 N01230026CAE9 SHABIR AHMAD ()
3 POMBAY JK-21-001-032-001/99
(Gopalpora) 		1421001000NRG23030120230104032 04/01/2023 AFROOZA BANOO 1421001WL019507 AFROOZA BANOO 00200 JAKA0NIHAMA 3178 3178 Processed 04/02/2023 N01230026CAE8 AFROOZA BANOO ()
SubTotal 6356 6356
Total 9307 9307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 D.H.Pora JK1421001032_040123FTO_289563 JK BANK JAKA0GOPALK GOPALPORA 2951
2 D.H.Pora JK1421001032_040123FTO_289563 JK BANK JAKA0NIHAMA NIHAMA KULGAM 6356

Download In Excel