Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001037_231022FTO_165158
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-21-001-037-001/5
(Avil) 		1421001000NRG23221020220045345 23/10/2022 IMTIYAZ AH 1421001WL010274 IMTIYAZ AH 00200 JAKA0DAMHAL 2270 2270 Processed 30/10/2022 N10220167593C IMTIYAZ AH ()
SubTotal 2270 2270
2 MENZGAM JK-21-001-037-001/164
(Avil) 		1421001000NRG23221020220045343 23/10/2022 Nisar Ahmad 1421001WL010274 Nisar Ahmad 00200 JAKA0KULGAM 2270 2270 Processed 30/10/2022 N10220167593B Nisar Ahmad ()
SubTotal 2270 2270
3 MENZGAM JK-21-001-037-001/248
(Avil) 		1421001000NRG23221020220045344 23/10/2022 Imran 1421001WL010274 Imran 00200 JAKA0MNZGAM 2270 2270 Processed 30/10/2022 N10220167593A Imran ()
4 MENZGAM JK-21-001-037-001/8
(Avil) 		1421001000NRG23221020220045346 23/10/2022 Farida Banoo 1421001WL010274 Farida Banoo 00200 JAKA0MNZGAM 2270 2270 Processed 30/10/2022 N102201675939 Farida Banoo ()
SubTotal 4540 4540
Total 9080 9080

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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 JK1421001037_231022FTO_165158 JK BANK JAKA0DAMHAL DAMHAL 2270
2 D.H.Pora JK1421001037_231022FTO_165158 JK BANK JAKA0KULGAM KULGAM MAIN 2270
3 D.H.Pora JK1421001037_231022FTO_165158 JK BANK JAKA0MNZGAM MANZGAM 4540

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