Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:05:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005002_070123FTO_296667
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-21-005-002-001/459
(Wanpora) 		1421005000NRG23040120230104761 07/01/2023 MOHD AFZAL GANIE 1421005WL019580 MOHD AFZAL GANIE 00200 JAKA0KHUDWN 3405 3405 Processed 06/02/2023 N01230072D12F MOHD AFZAL GANIE ()
2 Quamoh JK-21-005-002-001/484
(Wanpora) 		1421005000NRG23040120230104765 07/01/2023 KAMRAN YOUSUF NAIKOO 1421005WL019580 KAMRAN YOUSUF NAIKOO 00200 JAKA0KHUDWN 3632 3632 Processed 06/02/2023 N01230072D12E KAMRAN YOUSUF NAIKOO ()
SubTotal 7037 7037
Total 7037 7037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Quamoh JK1421005002_070123FTO_296667 JK BANK JAKA0KHUDWN KHUDWANI 7037

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