Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001044_250822APB_FTO_87876
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-21-001-044-002/25
(Waripora) 		1421001000NRG23230820220018385 25/08/2022 Mohd Ayoub 1421001WL002641 Mohd Ayoub 00200 JAKA0DAMHAL 1816 1816 Processed 01/09/2022 A243220001225 MOHD AYOUB WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 D.H.Pora JK-21-001-044-002/37
(Waripora) 		1421001000NRG23230820220018387 25/08/2022 Afroza 1421001WL002641 Afroza 00200 JAKA0DAMHAL 1589 1589 Processed 01/09/2022 A243220001226 AFROOZA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
Total 3405 3405

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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 JK1421001044_250822APB_FTO_87876 JK BANK JAKA0DAMHAL DAMHAL 3405

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