Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005012_171222FTO_246593
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-21-005-012-001/264
(Bhan) 		1421005000NRG23171220220079435 17/12/2022 MUKHTAR AH PALA 1421005WL016735 MUKHTAR AH PALA 00200 JAKA0ASHMUJ 2951 2951 Processed 04/02/2023 N1222011DE5B2 MUKHTAR AH PALA ()
2 Quamoh JK-21-005-012-001/31
(Bhan) 		1421005000NRG23171220220079441 17/12/2022 SARTAJ AHMAD PARRAY 1421005WL016735 SARTAJ AHMAD PARRAY 00200 JAKA0ASHMUJ 3405 3405 Processed 04/02/2023 N1222011DE5B3 SARTAJ AHMAD PARRAY ()
3 Quamoh JK-21-005-012-001/37
(Bhan) 		1421005000NRG23171220220079446 17/12/2022 MUSHTAQ AH PARRAY 1421005WL016735 MUSHTAQ AH PARRAY 00200 JAKA0ASHMUJ 3405 3405 Processed 04/02/2023 N1222011DE5B1 MUSHTAQ AH PARRAY ()
4 Quamoh JK-21-005-012-001/652
(Bhan) 		1421005000NRG23171220220079449 17/12/2022 JABEENA AKTHER 1421005WL016735 JABEENA AKTHER 00200 JAKA0ASHMUJ 3405 3405 Processed 04/02/2023 N1222011DE5B7 JABEENA AKTHER ()
5 Quamoh JK-21-005-012-001/652
(Bhan) 		1421005000NRG23171220220079448 17/12/2022 SALAM 1421005WL016735 SALAM 00200 JAKA0ASHMUJ 3405 3405 Processed 04/02/2023 N1222011DE5B5 SALAM ()
6 Quamoh JK-21-005-012-001/658
(Bhan) 		1421005000NRG23171220220079452 17/12/2022 SAMADULLAH BHAT 1421005WL016735 SAMADULLAH BHAT 00200 JAKA0ASHMUJ 3405 3405 Processed 04/02/2023 N1222011DE5B4 SAMADULLAH BHAT ()
7 Quamoh JK-21-005-012-001/660
(Bhan) 		1421005000NRG23171220220079454 17/12/2022 SHABIR AHMAD BHAT 1421005WL016735 SHABIR AHMAD BHAT 00200 JAKA0ASHMUJ 3405 3405 Processed 04/02/2023 N1222011DE5B6 SHABIR AHMAD BHAT ()
SubTotal 23381 23381
8 Quamoh JK-21-005-012-001/31
(Bhan) 		1421005000NRG23171220220079440 17/12/2022 AASHIQ AHMAD PARRAY 1421005WL016735 AASHIQ AHMAD PARRAY 00200 JAKA0HARNAG 3405 3405 Processed 04/02/2023 N1222011DE5B8 AASHIQ AHMAD PARRAY ()
SubTotal 3405 3405
Total 26786 26786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Quamoh JK1421005012_171222FTO_246593 JK BANK JAKA0ASHMUJ ASHMUJI 23381
2 Quamoh JK1421005012_171222FTO_246593 JK BANK JAKA0HARNAG HARNAG 3405

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