Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:40:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005015_050123FTO_292717
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-21-005-015-001/190
(Bougund) 		1421005000NRG23050120230106450 05/01/2023 MOHAMMAD AMIN DAR 1421005WL019812 MOHAMMAD AMIN DAR 00200 JAKA0ASHMUJ 3405 3405 Processed 06/02/2023 N0123005FBD7F MOHAMMAD AMIN DAR ()
SubTotal 3405 3405
2 Quamoh JK-21-005-015-001/187
(Bougund) 		1421005000NRG23050120230106449 05/01/2023 MOHD ASHRAF DAR 1421005WL019812 MOHD ASHRAF DAR 00200 JAKA0KHUDWN 3405 3405 Processed 06/02/2023 N0123005FBD80 MOHD ASHRAF DAR ()
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Quamoh JK1421005015_050123FTO_292717 JK BANK JAKA0ASHMUJ ASHMUJI 3405
2 Quamoh JK1421005015_050123FTO_292717 JK BANK JAKA0KHUDWN KHUDWANI 3405

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