Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005003_021222FTO_217691
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-21-005-003-001/295
(Redwani) 		1421005000NRG23021220220064327 02/12/2022 FAROOQ AH KUMAR 1421005WL014680 FAROOQ AH KUMAR 00200 JAKA0GBLARO 3178 3178 Processed 11/12/2022 N122200139ACE FAROOQ AH KUMAR ()
SubTotal 3178 3178
2 Quamoh JK-21-005-003-001/478
(Redwani) 		1421005000NRG23021220220064335 02/12/2022 WASEEM AH WAGAY 1421005WL014680 WASEEM AH WAGAY 00200 JAKA0KHUDWN 3178 3178 Processed 11/12/2022 N122200139ACF WASEEM AH WAGAY ()
3 Quamoh JK-21-005-003-001/718
(Redwani) 		1421005000NRG23021220220064336 02/12/2022 SURAYA SHABIR 1421005WL014680 SURAYA SHABIR 00200 JAKA0KHUDWN 3178 3178 Processed 11/12/2022 N122200139AD2 SURAYA SHABIR ()
4 Quamoh JK-21-005-003-001/734
(Redwani) 		1421005000NRG23021220220064337 02/12/2022 ZUBAIR AKBAR 1421005WL014680 ZUBAIR AKBAR 00200 JAKA0KHUDWN 3178 3178 Processed 11/12/2022 N122200139AD0 ZUBAIR AKBAR ()
5 Quamoh JK-21-005-003-001/762
(Redwani) 		1421005000NRG23021220220064338 02/12/2022 MOHAMMAD YOUSUF DAR 1421005WL014680 MOHAMMAD YOUSUF DAR 00200 JAKA0KHUDWN 3178 3178 Processed 11/12/2022 N122200139AD1 MOHAMMAD YOUSUF DAR ()
6 Quamoh JK-21-005-003-001/762
(Redwani) 		1421005000NRG23021220220064339 02/12/2022 SHAHID REHMAN 1421005WL014680 SHAHID REHMAN 00200 JAKA0KHUDWN 3178 3178 Processed 11/12/2022 N122200139AD3 SHAHID REHMAN ()
SubTotal 15890 15890
7 Quamoh JK-21-005-003-001/387
(Redwani) 		1421005000NRG23021220220064331 02/12/2022 HAJRA 1421005WL014680 HAJRA 00415 SBIN0003693 3178 3178 Processed 11/12/2022 N122200139AD4 MRS HAJIRA BANO ()
SubTotal 3178 3178
Total 22246 22246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Quamoh JK1421005003_021222FTO_217691 JK BANK JAKA0GBLARO General Bus Stand Laroo Kulgam 3178
2 Quamoh JK1421005003_021222FTO_217691 JK BANK JAKA0KHUDWN KHUDWANI 15890
3 Quamoh JK1421005003_021222FTO_217691 State Bank of India SBIN0003693 QUIMOH 3178

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