Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:37 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005005_211022FTO_163290
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 FRISAL JK-21-005-005-001/71
(Nowbal) 		1421005000NRG23171020220042467 21/10/2022 AADIL MUSHTAQ 1421005WL009338 AADIL MUSHTAQ 00200 JAKA0FRISAL 1589 1589 Processed 30/10/2022 N1022014F7C5F AADIL MUSHTAQ ()
SubTotal 1589 1589
2 FRISAL JK-21-005-005-001/71
(Nowbal) 		1421005000NRG23171020220042466 21/10/2022 Mushtaq Ahmad Makroo 1421005WL009338 Mushtaq Ahmad Makroo 00200 JAKA0KHUDWN 1816 1816 Processed 30/10/2022 N1022014F7C60 Mushtaq Ahmad Makroo ()
SubTotal 1816 1816
Total 3405 3405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Quamoh JK1421005005_211022FTO_163290 JK BANK JAKA0FRISAL FRISAL YARIPORA 1589
2 Quamoh JK1421005005_211022FTO_163290 JK BANK JAKA0KHUDWN KHUDWANI 1816

Download In Excel