Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001045_211222FTO_255281
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-21-001-045-001/139
(C.R.Pora) 		1421001000NRG23211220220084649 21/12/2022 Ab Satar Rather 1421001WL017371 Ab Satar Rather 00200 JAKA0DAMHAL 3178 3178 Processed 05/02/2023 N12220165F0A7 Ab Satar Rather ()
2 D.H.Pora JK-21-001-045-001/139
(C.R.Pora) 		1421001000NRG23211220220084650 21/12/2022 Gowhar ahmad Rather 1421001WL017371 Gowhar ahmad Rather 00200 JAKA0DAMHAL 3178 3178 Processed 05/02/2023 N12220165F0A9 Gowhar ahmad Rather ()
3 D.H.Pora JK-21-001-045-001/360
(C.R.Pora) 		1421001000NRG23211220220084652 21/12/2022 Mushtaq Ah Dar 1421001WL017371 Mushtaq Ah Dar 00200 JAKA0DAMHAL 2951 2951 Processed 05/02/2023 N12220165F0A8 Mushtaq Ah Dar ()
SubTotal 9307 9307
Total 9307 9307

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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_211222FTO_255281 JK BANK JAKA0DAMHAL DAMHAL 9307

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