Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:32:57 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005002_200822FTO_83379
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-21-005-002-001/457
(Wanpora) 		1421005000NRG23200820220016710 20/08/2022 BILAL AHMAD SHEIKH 1421005WL002442 BILAL AHMAD SHEIKH 00200 JAKA0KHUDWN 3405 3405 Processed 26/08/2022 N0822014FEC64 BILAL AHMAD SHEIKH ()
2 Quamoh JK-21-005-002-001/457
(Wanpora) 		1421005000NRG23200820220016711 20/08/2022 RUBEENA KHATOON 1421005WL002442 RUBEENA KHATOON 00200 JAKA0KHUDWN 3405 3405 Processed 26/08/2022 N0822014FEC65 RUBEENA KHATOON ()
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_200822FTO_83379 JK BANK JAKA0KHUDWN KHUDWANI 6810

Download In Excel