Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:03 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002004_021222FTO_217987
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 Kulgam JK-21-002-004-001/106
(Bugam B) 		1421002000NRG23021220220063878 02/12/2022 AZAD AHMAD KHAN 1421002WL014635 AZAD AHMAD KHAN 00200 JAKA0BOOGAM 3405 3405 Processed 11/12/2022 N1222002265E7 AZAD AHMAD KHAN ()
2 Kulgam JK-21-002-004-001/276
(Bugam B) 		1421002000NRG23021220220063879 02/12/2022 JAVID AHMAD KHAN 1421002WL014635 JAVID AHMAD KHAN 00200 JAKA0BOOGAM 3405 3405 Processed 11/12/2022 N1222002265E6 JAVID AHMAD KHAN ()
SubTotal 6810 6810
3 Kulgam JK-21-002-004-001/106
(Bugam B) 		1421002000NRG23021220220063877 02/12/2022 GH MOHD KHAN 1421002WL014635 GH MOHD KHAN 00200 JAKA0KATSOO 3405 3405 Processed 11/12/2022 N1222002265E8 GH MOHD KHAN ()
4 Kulgam JK-21-002-004-001/276
(Bugam B) 		1421002000NRG23021220220063880 02/12/2022 JAMIN JAVID 1421002WL014635 JAMIN JAVID 00200 JAKA0KATSOO 3405 3405 Processed 11/12/2022 N1222002265EA JAMIN JAVID ()
5 Kulgam JK-21-002-004-001/280
(Bugam B) 		1421002000NRG23021220220063881 02/12/2022 NELOFAR JAN 1421002WL014635 NELOFAR JAN 00200 JAKA0KATSOO 3405 3405 Processed 11/12/2022 N1222002265E9 NELOFAR JAN ()
SubTotal 10215 10215
Total 17025 17025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002004_021222FTO_217987 JK BANK JAKA0BOOGAM BUGAM KULGAM 6810
2 Kulgam JK1421002004_021222FTO_217987 JK BANK JAKA0KATSOO JK BANK Katrasoo 10215

Download In Excel