Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:05:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001045_160123FTO_313220
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-21-001-045-001/368
(C.R.Pora) 		1421001000NRG23160120230115754 16/01/2023 Ab Salam Magrey 1421001WL020855 Ab Salam Magrey 00200 JAKA0DAMHAL 3178 3178 Processed 07/02/2023 N0123011E9F45 Ab Salam Magrey ()
2 D.H.Pora JK-21-001-045-001/368
(C.R.Pora) 		1421001000NRG23160120230115755 16/01/2023 AISHA BANOO 1421001WL020855 AISHA BANOO 00200 JAKA0DAMHAL 3178 3178 Processed 07/02/2023 N0123011E9F47 AISHA BANOO ()
3 D.H.Pora JK-21-001-045-001/402
(C.R.Pora) 		1421001000NRG23160120230115756 16/01/2023 Mohd Yousuf Chopan 1421001WL020855 Mohd Yousuf Chopan 00200 JAKA0DAMHAL 3178 3178 Processed 07/02/2023 N0123011E9F49 Mohd Yousuf Chopan ()
4 D.H.Pora JK-21-001-045-001/403
(C.R.Pora) 		1421001000NRG23160120230115757 16/01/2023 Bashir Ah Chopan 1421001WL020855 Bashir Ah Chopan 00200 JAKA0DAMHAL 3178 3178 Processed 07/02/2023 N0123011E9F46 Bashir Ah Chopan ()
5 D.H.Pora JK-21-001-045-001/455
(C.R.Pora) 		1421001000NRG23160120230115758 16/01/2023 ZAKIR HUSSAIN BHAT 1421001WL020855 ZAKIR HUSSAIN BHAT 00200 JAKA0DAMHAL 3178 3178 Processed 07/02/2023 N0123011E9F48 ZAKIR HUSSAIN BHAT ()
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_160123FTO_313220 JK BANK JAKA0DAMHAL DAMHAL 15890

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