Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005017_060722FTO_47202
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-21-005-017-001/189
(Sonigam) 		1421005000NRG23050720220004005 06/07/2022 AFROOZA AKHTER 1421005WL000879 AFROOZA AKHTER 00200 JAKA0BOOGAM 3405 3405 Processed 12/07/2022 N072200953B37 AFROOZA AKHTER ()
2 Quamoh JK-21-005-017-001/189
(Sonigam) 		1421005000NRG23050720220004004 06/07/2022 MOHD AYOUB 1421005WL000879 MOHD AYOUB 00200 JAKA0BOOGAM 3405 3405 Processed 12/07/2022 N072200953B36 MOHD AYOUB ()
SubTotal 6810 6810
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 JK1421005017_060722FTO_47202 JK BANK JAKA0BOOGAM BUGAM KULGAM 6810

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