Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001045_200922FTO_117889
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-21-001-045-001/207
(C.R.Pora) 		1421001000NRG23200920220029172 20/09/2022 Ab Salam Wani 1421001WL004902 Ab Salam Wani 00200 JAKA0DAMHAL 1589 1589 Processed 26/09/2022 N0922010B2D23 Ab Salam Wani ()
2 D.H.Pora JK-21-001-045-001/207
(C.R.Pora) 		1421001000NRG23200920220029173 20/09/2022 Yasmeena jan 1421001WL004902 Yasmeena jan 00200 JAKA0DAMHAL 1589 1589 Processed 26/09/2022 N0922010B2D24 Yasmeena jan ()
3 D.H.Pora JK-21-001-045-001/220
(C.R.Pora) 		1421001000NRG23200920220029174 20/09/2022 Reyaz Ahmad Khan 1421001WL004902 Reyaz Ahmad Khan 00200 JAKA0DAMHAL 1589 1589 Processed 26/09/2022 N0922010B2D22 Reyaz Ahmad Khan ()
SubTotal 4767 4767
Total 4767 4767

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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_200922FTO_117889 JK BANK JAKA0DAMHAL DAMHAL 4767

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