Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:34:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001043_130522FTO_22499
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-21-001-043-001/345
(H.M.Guri) 		1421001000NRG23120520220000853 13/05/2022 Dilshada Akhter 1421001WL000300 Dilshada Akhter 00200 JAKA0DAMHAL 3405 3405 Processed 19/05/2022 N0522010B5A13 Dilshada Akhter ()
2 D.H.Pora JK-21-001-043-001/352
(H.M.Guri) 		1421001000NRG23120520220000852 13/05/2022 Misra Banoo 1421001WL000299 Misra Banoo 00200 JAKA0DAMHAL 3405 3405 Processed 19/05/2022 N0522010B5A14 Misra Banoo ()
3 D.H.Pora JK-21-001-043-001/99
(H.M.Guri) 		1421001000NRG23120520220000854 13/05/2022 Mehmooda 1421001WL000301 Mehmooda 00200 JAKA0DAMHAL 3405 3405 Processed 19/05/2022 N0522010B5A12 Mehmooda ()
SubTotal 10215 10215
Total 10215 10215

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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 JK1421001043_130522FTO_22499 JK BANK JAKA0DAMHAL DAMHAL 10215

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