Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005002_021222FTO_217729
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-21-005-002-001/681
(Wanpora) 		1421005000NRG23011220220063509 02/12/2022 DILSHADA 1421005WL014578 DILSHADA 00200 JAKA0KHUDWN 3178 3178 Processed 11/12/2022 N122200139B3E DILSHADA ()
2 Quamoh JK-21-005-002-001/681
(Wanpora) 		1421005000NRG23011220220063535 02/12/2022 SHABIR AH DAR 1421005WL014588 SHABIR AH DAR 00200 JAKA0KHUDWN 3405 3405 Processed 11/12/2022 N122200139B40 SHABIR AH DAR ()
3 Quamoh JK-21-005-002-001/699
(Wanpora) 		1421005000NRG23011220220063536 02/12/2022 ASHAQ HUSSAIN DAR 1421005WL014589 ASHAQ HUSSAIN DAR 00200 JAKA0KHUDWN 3405 3405 Processed 11/12/2022 N122200139B3F ASHAQ HUSSAIN DAR ()
SubTotal 9988 9988
Total 9988 9988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Quamoh JK1421005002_021222FTO_217729 JK BANK JAKA0KHUDWN KHUDWANI 9988

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