Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:56 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421004005_070123FTO_296691
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 Devsar JK-21-004-005-001/20
(Bozgam) 		1421004000NRG23060120230107664 07/01/2023 GH MOHD NAJAR 1421004WL019934 GH MOHD NAJAR 00200 JAKA0BUSANG 1816 1816 Processed 06/02/2023 N0123006A3728 GH MOHD NAJAR ()
SubTotal 1816 1816
2 Devsar JK-21-004-005-001/126
(Bozgam) 		1421004000NRG23060120230107660 07/01/2023 Ab Rehman Lone 1421004WL019934 Ab Rehman Lone 00200 JAKA0DEVSAR 1816 1816 Processed 06/02/2023 N0123006A3727 Ab Rehman Lone ()
3 Devsar JK-21-004-005-001/239
(Bozgam) 		1421004000NRG23060120230107665 07/01/2023 SARTAJ AH NAJAR 1421004WL019934 SARTAJ AH NAJAR 00200 JAKA0DEVSAR 1816 1816 Processed 06/02/2023 N0123006A3723 SARTAJ AH NAJAR ()
4 Devsar JK-21-004-005-001/253
(Bozgam) 		1421004000NRG23060120230107666 07/01/2023 MUSHTAQ AH DAR 1421004WL019934 MUSHTAQ AH DAR 00200 JAKA0DEVSAR 1816 1816 Processed 06/02/2023 N0123006A3722 MUSHTAQ AH DAR ()
5 Devsar JK-21-004-005-001/295
(Bozgam) 		1421004000NRG23060120230107670 07/01/2023 AB MAJEED 1421004WL019934 AB MAJEED 00200 JAKA0DEVSAR 1816 1816 Processed 06/02/2023 N0123006A3724 AB MAJEED ()
SubTotal 7264 7264
6 Devsar JK-21-004-005-001/101
(Bozgam) 		1421004000NRG23060120230107658 07/01/2023 Reyaz Ahmad Mir 1421004WL019934 Reyaz Ahmad Mir 00200 JAKA0KEELAM 1816 1816 Processed 06/02/2023 N0123006A3725 Reyaz Ahmad Mir ()
7 Devsar JK-21-004-005-001/295
(Bozgam) 		1421004000NRG23060120230107671 07/01/2023 HASEENA 1421004WL019934 HASEENA 00200 JAKA0KEELAM 1816 1816 Processed 06/02/2023 N0123006A3726 HASEENA ()
SubTotal 3632 3632
Total 12712 12712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devsar JK1421004005_070123FTO_296691 JK BANK JAKA0BUSANG GENERAL BUS ADDA ANANTNAG 1816
2 Devsar JK1421004005_070123FTO_296691 JK BANK JAKA0DEVSAR DEVSAR 7264
3 Devsar JK1421004005_070123FTO_296691 JK BANK JAKA0KEELAM KILAM 3632

Download In Excel