Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:28 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005009_220422FTO_12838
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-21-005-009-001/109
(Brazloo Jagir) 		1421005000NRG22220420220165939 22/04/2022 SHAKIR AHMAD 1421005WL0013172 SHAKIR AHMAD 00200 JAKA0KHUDWN 3210 3210 Processed 30/04/2022 N04220151ECA5 SHAKIR AHMAD ()
2 FRISAL JK-21-005-009-001/109
(Brazloo Jagir) 		1421005000NRG22220420220165940 22/04/2022 SHAKIR AHMAD 1421005WL0013172 SHAKIR AHMAD 00200 JAKA0KHUDWN 856 856 Processed 30/04/2022 N04220151ECA6 SHAKIR AHMAD ()
3 FRISAL JK-21-005-009-001/109
(Brazloo Jagir) 		1421005000NRG22220420220165941 22/04/2022 SHAKIR AHMAD 1421005WL0013172 SHAKIR AHMAD 00200 JAKA0KHUDWN 1498 1498 Processed 30/04/2022 N04220151ECA7 SHAKIR AHMAD ()
SubTotal 5564 5564
4 FRISAL JK-21-005-009-001/15
(Brazloo Jagir) 		1421005000NRG22220420220165942 22/04/2022 ISHFAQ MANZOOR 1421005WL0013172 ISHFAQ MANZOOR 00200 JAKA0TARIGA 1498 1498 Processed 30/04/2022 N04220151ECAA ISHFAQ MANZOOR ()
5 FRISAL JK-21-005-009-001/15
(Brazloo Jagir) 		1421005000NRG22220420220165943 22/04/2022 ISHFAQ MANZOOR 1421005WL0013172 ISHFAQ MANZOOR 00200 JAKA0TARIGA 856 856 Processed 30/04/2022 N04220151ECA9 ISHFAQ MANZOOR ()
6 FRISAL JK-21-005-009-001/15
(Brazloo Jagir) 		1421005000NRG22220420220165944 22/04/2022 ISHFAQ MANZOOR 1421005WL0013172 ISHFAQ MANZOOR 00200 JAKA0TARIGA 3210 3210 Processed 30/04/2022 N04220151ECA8 ISHFAQ MANZOOR ()
SubTotal 5564 5564
Total 11128 11128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Quamoh JK1421005009_220422FTO_12838 JK BANK JAKA0KHUDWN KHUDWANI 5564
2 Quamoh JK1421005009_220422FTO_12838 JK BANK JAKA0TARIGA TARIGAM 5564

Download In Excel