Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005003_060123FTO_294668
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-21-005-003-001/735
(Redwani) 		1421005000NRG23060120230107362 06/01/2023 URMEENA ALTAF 1421005WL019900 URMEENA ALTAF 00200 JAKA0FRISAL 3178 3178 Processed 06/02/2023 N0123005FBC9E URMEENA ALTAF ()
2 Quamoh JK-21-005-003-001/745
(Redwani) 		1421005000NRG23060120230107364 06/01/2023 SAFIYA BANOO 1421005WL019900 SAFIYA BANOO 00200 JAKA0FRISAL 2724 2724 Processed 06/02/2023 N0123005FBC9D SAFIYA BANOO ()
SubTotal 5902 5902
3 Quamoh JK-21-005-003-001/116
(Redwani) 		1421005000NRG23060120230107358 06/01/2023 SHAKIR AH KUMAR 1421005WL019900 SHAKIR AH KUMAR 00200 JAKA0KHUDWN 3178 3178 Processed 06/02/2023 N0123005FBCA0 SHAKIR AH KUMAR ()
4 Quamoh JK-21-005-003-001/733
(Redwani) 		1421005000NRG23060120230107361 06/01/2023 UZAIR FEROZ 1421005WL019900 UZAIR FEROZ 00200 JAKA0KHUDWN 3178 3178 Processed 06/02/2023 N0123005FBC9F UZAIR FEROZ ()
SubTotal 6356 6356
Total 12258 12258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Quamoh JK1421005003_060123FTO_294668 JK BANK JAKA0FRISAL FRISAL YARIPORA 5902
2 Quamoh JK1421005003_060123FTO_294668 JK BANK JAKA0KHUDWN KHUDWANI 6356

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