Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:26:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005002_090323APB_FTO_356419
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-21-005-002-001/517
(Wanpora) 		1421005000NRG23090320230124154 09/03/2023 SAHIL YOUSUF 1421005WL021993 SAHIL YOUSUF 00200 JAKA0KHUDWN 681 681 Processed 23/03/2023 A081230151127 SAHIL YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
2 Quamoh JK-21-005-002-001/549
(Wanpora) 		1421005000NRG23090320230124155 09/03/2023 ZAKIR NAZIR DAR 1421005WL021994 ZAKIR NAZIR DAR 00200 JAKA0KHUDWN 908 908 Processed 23/03/2023 A081230151237 ZAKIR NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 1589 1589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Quamoh JK1421005002_090323APB_FTO_356419 JK BANK JAKA0KHUDWN KHUDWANI 1589

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