Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:35:55 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001042_070123FTO_296991

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-21-001-042-001/10 (Yaroo)

1421001000NRG23070120230108328

07/01/2023

Meema

1421001WL020005

Meema

00200

JAKA0NIHAMA

1816

1816

Processed

06/02/2023

N0123006AE404

Meema

()

2

D.H.Pora

JK-21-001-042-001/113 (Yaroo)

1421001000NRG23070120230108329

07/01/2023

Rahim Lone

1421001WL020005

Rahim Lone

00200

JAKA0NIHAMA

1816

1816

Processed

06/02/2023

N0123006AE402

Rahim Lone

()

3

D.H.Pora

JK-21-001-042-001/139 (Yaroo)

1421001000NRG23070120230108331

07/01/2023

Aijaz Lone

1421001WL020005

Aijaz Lone

00200

JAKA0NIHAMA

3178

3178

Processed

06/02/2023

N0123006AE405

Aijaz Lone

()

4

D.H.Pora

JK-21-001-042-001/262 (Yaroo)

1421001000NRG23070120230108333

07/01/2023

Safdar Hamid

1421001WL020005

Safdar Hamid

00200

JAKA0NIHAMA

1816

1816

Processed

06/02/2023

N0123006AE403

Safdar Hamid

()

SubTotal

8626

8626

Total

8626

8626

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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	JK1421001042_070123FTO_296991	JK BANK	JAKA0NIHAMA	NIHAMA KULGAM	8626

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