Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005003_230223APB_FTO_342170
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-21-005-003-001/454
(Redwani) 		1421005000NRG23170220230121818 23/02/2023 ABID 1421005WL021604 ABID 00200 JAKA0KHUDWN 3405 3405 Processed 02/03/2023 A061230021678 ABID HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Quamoh JK-21-005-003-001/774
(Redwani) 		1421005000NRG23220220230121866 23/02/2023 ZAINAB AKHTER 1421005WL021633 ZAINAB AKHTER 00200 JAKA0KHUDWN 3178 3178 Processed 02/03/2023 A061230021677 ZAINAB AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6583 6583
Total 6583 6583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Quamoh JK1421005003_230223APB_FTO_342170 JK BANK JAKA0KHUDWN KHUDWANI 6583

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