Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:26 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005002_090722FTO_49167
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-21-005-002-001/437
(Wanpora) 		1421005000NRG23080720220004438 09/07/2022 MOHD RAMZAN BHAT 1421005WL000951 MOHD RAMZAN BHAT 00200 JAKA0KHUDWN 3405 3405 Processed 13/07/2022 N0722010EE9DC MOHD RAMZAN BHAT ()
2 Quamoh JK-21-005-002-001/481
(Wanpora) 		1421005000NRG23080720220004440 09/07/2022 GULZAR AHMAD DAR 1421005WL000951 GULZAR AHMAD DAR 00200 JAKA0KHUDWN 3405 3405 Processed 13/07/2022 N0722010EE9DD GULZAR AHMAD DAR ()
3 Quamoh JK-21-005-002-001/506
(Wanpora) 		1421005000NRG23080720220004445 09/07/2022 HEEMALA BANOO 1421005WL000951 HEEMALA BANOO 00200 JAKA0KHUDWN 3405 3405 Processed 13/07/2022 N0722010EE9DE HEEMALA BANOO ()
4 Quamoh JK-21-005-002-001/506
(Wanpora) 		1421005000NRG23080720220004444 09/07/2022 MOHD YASEEN BHAT 1421005WL000951 MOHD YASEEN BHAT 00200 JAKA0KHUDWN 3405 3405 Processed 13/07/2022 N0722010EE9DB MOHD YASEEN BHAT ()
SubTotal 13620 13620
Total 13620 13620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Quamoh JK1421005002_090722FTO_49167 JK BANK JAKA0KHUDWN KHUDWANI 13620

Download In Excel