Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001045_110123FTO_304731
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-21-001-045-001/132
(C.R.Pora) 		1421001000NRG23110120230112421 11/01/2023 Sameer ahmad 1421001WL020490 Sameer ahmad 00200 JAKA0DAMHAL 3178 3178 Processed 07/02/2023 N012300B92748 Sameer ahmad ()
2 D.H.Pora JK-21-001-045-001/197
(C.R.Pora) 		1421001000NRG23110120230112422 11/01/2023 Bashir Ahmad malik 1421001WL020490 Bashir Ahmad malik 00200 JAKA0DAMHAL 3178 3178 Processed 07/02/2023 N012300B92745 Bashir Ahmad malik ()
3 D.H.Pora JK-21-001-045-001/197
(C.R.Pora) 		1421001000NRG23110120230112424 11/01/2023 Owais Mushtaq Malik 1421001WL020490 Owais Mushtaq Malik 00200 JAKA0DAMHAL 3178 3178 Processed 07/02/2023 N012300B92747 Owais Mushtaq Malik ()
4 D.H.Pora JK-21-001-045-001/238
(C.R.Pora) 		1421001000NRG23110120230112425 11/01/2023 YAWER AYOUB 1421001WL020490 YAWER AYOUB 00200 JAKA0DAMHAL 3178 3178 Processed 07/02/2023 N012300B92749 YAWER AYOUB ()
5 D.H.Pora JK-21-001-045-001/65
(C.R.Pora) 		1421001000NRG23110120230112426 11/01/2023 Haneefa 1421001WL020490 Haneefa 00200 JAKA0DAMHAL 3178 3178 Processed 07/02/2023 N012300B92746 Haneefa ()
SubTotal 15890 15890
Total 15890 15890

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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 JK1421001045_110123FTO_304731 JK BANK JAKA0DAMHAL DAMHAL 15890

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