Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:14 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421003012_081222APB_FTO_226416
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 Pahloo JK-21-003-012-001/192
(Lammer A) 		1421003000NRG23051220220067571 08/12/2022 GULSHAN 1421003WL015133 GULSHAN 00200 JAKA0CHAGAM 3178 3178 Processed 04/02/2023 A033230019644 GULSHANA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
2 Pahloo JK-21-003-012-001/137
(Lammer A) 		1421003000NRG23051220220067567 08/12/2022 Fameeda 1421003WL015133 Fameeda 00200 JAKA0CHOWGM 3178 3178 Processed 04/02/2023 A033230019642 FAHMIDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Pahloo JK-21-003-012-001/169
(Lammer A) 		1421003000NRG23051220220067570 08/12/2022 Shameema Akther 1421003WL015133 Shameema Akther 00200 JAKA0CHOWGM 3178 3178 Processed 04/02/2023 A033230019643 SHAHMEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
4 Pahloo JK-21-003-012-001/39
(Lammer A) 		1421003000NRG23051220220067574 08/12/2022 M Yousuf Itoo 1421003WL015133 M Yousuf Itoo 00200 JAKA0DEVSAR 3178 3178 Processed 04/02/2023 A033230019641 Mr. MOHD YOUSUF ITOO ELLAQUAI DEHATI BANK(607218)
SubTotal 3178 3178
Total 12712 12712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pahloo JK1421003012_081222APB_FTO_226416 JK BANK JAKA0CHAGAM CHOWGAM 3178
2 Pahloo JK1421003012_081222APB_FTO_226416 JK BANK JAKA0CHOWGM CHOWGAM 6356
3 Pahloo JK1421003012_081222APB_FTO_226416 JK BANK JAKA0DEVSAR DEVSAR 3178

Download In Excel