Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005001_090922FTO_103521
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 FRISAL JK-21-005-001-001/189
(Nowpora) 		1421005000NRG23090920220024355 09/09/2022 AADIL AHMAD DAR 1421005WL003515 AADIL AHMAD DAR 00200 JAKA0ARWANI 3405 3405 Processed 15/09/2022 N0922009A9F5E AADIL AHMAD DAR ()
2 FRISAL JK-21-005-001-001/221
(Nowpora) 		1421005000NRG23090920220024358 09/09/2022 MOHAMMAD ASHRAF MAKROO 1421005WL003515 MOHAMMAD ASHRAF MAKROO 00200 JAKA0ARWANI 3405 3405 Processed 15/09/2022 N0922009A9F5C MOHAMMAD ASHRAF MAKROO ()
3 FRISAL JK-21-005-001-001/230
(Nowpora) 		1421005000NRG23090920220024359 09/09/2022 BILAL AHMAD 1421005WL003515 BILAL AHMAD 00200 JAKA0ARWANI 3405 3405 Processed 15/09/2022 N0922009A9F5D BILAL AHMAD ()
SubTotal 10215 10215
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Quamoh JK1421005001_090922FTO_103521 JK BANK JAKA0ARWANI ARWANI 10215

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