Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:01:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005002_271022FTO_167692
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-21-005-002-001/668
(Wanpora) 		1421005000NRG23271020220046595 27/10/2022 GH MOHD SHEIKH 1421005WL010606 GH MOHD SHEIKH 00200 JAKA0KHUDWN 3405 3405 Processed 03/11/2022 N102201A7A913 GH MOHD SHEIKH ()
2 Quamoh JK-21-005-002-001/710
(Wanpora) 		1421005000NRG23271020220046581 27/10/2022 MOHD YOUSUF DAR 1421005WL010604 MOHD YOUSUF DAR 00200 JAKA0KHUDWN 3405 3405 Processed 03/11/2022 N102201A7A912 MOHD YOUSUF DAR ()
3 Quamoh JK-21-005-002-001/968
(Wanpora) 		1421005000NRG23271020220046609 27/10/2022 MUDASIR AHMAD BHAT 1421005WL010608 MUDASIR AHMAD BHAT 00200 JAKA0KHUDWN 3405 3405 Processed 03/11/2022 N102201A7A914 MUDASIR AHMAD BHAT ()
SubTotal 10215 10215
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Quamoh JK1421005002_271022FTO_167692 JK BANK JAKA0KHUDWN KHUDWANI 10215

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