Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:39 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005002_010922FTO_95201
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 Quamoh JK-21-005-002-001/938
(Wanpora) 		1421005000NRG23270820220019830 01/09/2022 ATHAR HAMEED NAJAR 1421005WL002803 ATHAR HAMEED NAJAR 00200 JAKA0KHUDWN 2270 2270 Processed 09/09/2022 N082202020A72 ATHAR HAMEED NAJAR ()
2 Quamoh JK-21-005-002-001/938
(Wanpora) 		1421005000NRG23270820220019829 01/09/2022 NAJEEBA RAJA 1421005WL002803 NAJEEBA RAJA 00200 JAKA0KHUDWN 2270 2270 Processed 09/09/2022 N082202020A74 NAJEEBA RAJA ()
3 Quamoh JK-21-005-002-001/938
(Wanpora) 		1421005000NRG23270820220019828 01/09/2022 RAJA BANOO 1421005WL002803 RAJA BANOO 00200 JAKA0KHUDWN 2270 2270 Processed 09/09/2022 N082202020A73 RAJA BANOO ()
SubTotal 6810 6810
Total 6810 6810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Quamoh JK1421005002_010922FTO_95201 JK BANK JAKA0KHUDWN KHUDWANI 6810

Download In Excel