Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:34:29 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002019_040123FTO_289505

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

POMBAY

JK-21-002-019-001/117 (Mirhama)

1421002000NRG23030120230103221

04/01/2023

HASEENA

1421002WL019425

HASEENA

00200

JAKA0KULGAM

2270

2270

Processed

06/02/2023

N012300525542

HASEENA

()

2

POMBAY

JK-21-002-019-001/145 (Mirhama)

1421002000NRG23030120230103222

04/01/2023

GULL MOHD MIR

1421002WL019425

GULL MOHD MIR

00200

JAKA0KULGAM

2270

2270

Processed

06/02/2023

N01230052553F

GULL MOHD MIR

()

3

POMBAY

JK-21-002-019-001/145 (Mirhama)

1421002000NRG23030120230103223

04/01/2023

RASHID GULL

1421002WL019425

RASHID GULL

00200

JAKA0KULGAM

2270

2270

Processed

06/02/2023

N012300525543

RASHID GULL

()

4

POMBAY

JK-21-002-019-001/179 (Mirhama)

1421002000NRG23030120230103225

04/01/2023

GH HASSAN PADDER

1421002WL019425

GH HASSAN PADDER

00200

JAKA0KULGAM

2270

2270

Processed

06/02/2023

N012300525541

GH HASSAN PADDER

()

5

POMBAY

JK-21-002-019-001/325 (Mirhama)

1421002000NRG23030120230103226

04/01/2023

PEER MUZAMIL

1421002WL019425

PEER MUZAMIL

00200

JAKA0KULGAM

2270

2270

Processed

06/02/2023

N012300525544

PEER MUZAMIL

()

6

POMBAY

JK-21-002-019-001/43 (Mirhama)

1421002000NRG23030120230103227

04/01/2023

BISMA JAN

1421002WL019425

BISMA JAN

00200

JAKA0KULGAM

2270

2270

Processed

06/02/2023

N012300525540

BISMA JAN

()

7

POMBAY

JK-21-002-019-001/831 (Mirhama)

1421002000NRG23030120230103228

04/01/2023

SHABIR AHMAD MIR

1421002WL019425

SHABIR AHMAD MIR

00200

JAKA0KULGAM

2043

2043

Processed

06/02/2023

N01230052553E

SHABIR AHMAD MIR

()

SubTotal

15663

15663

Total

15663

15663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kulgam	JK1421002019_040123FTO_289505	JK BANK	JAKA0KULGAM	KULGAM MAIN	15663

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