Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:46:44 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005018_201222FTO_252976
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-21-005-018-001/137
(Buchroo) 		1421005000NRG23201220220082664 20/12/2022 GH NABI SHAIK 1421005WL017153 GH NABI SHAIK 00200 JAKA0KHUDWN 3405 3405 Processed 05/02/2023 N1222015E5F88 GH NABI SHAIK ()
2 Quamoh JK-21-005-018-001/137
(Buchroo) 		1421005000NRG23201220220082665 20/12/2022 SALEEMA 1421005WL017153 SALEEMA 00200 JAKA0KHUDWN 3405 3405 Processed 05/02/2023 N1222015E5F8A SALEEMA ()
3 Quamoh JK-21-005-018-001/339
(Buchroo) 		1421005000NRG23201220220082667 20/12/2022 SAIMA YOUSUF 1421005WL017153 SAIMA YOUSUF 00200 JAKA0KHUDWN 3405 3405 Processed 05/02/2023 N1222015E5F8C SAIMA YOUSUF ()
4 Quamoh JK-21-005-018-001/339
(Buchroo) 		1421005000NRG23201220220082668 20/12/2022 SHOKEY YOUSUF 1421005WL017153 SHOKEY YOUSUF 00200 JAKA0KHUDWN 3405 3405 Processed 05/02/2023 N1222015E5F89 SHOKEY YOUSUF ()
5 Quamoh JK-21-005-018-001/36
(Buchroo) 		1421005000NRG23201220220082670 20/12/2022 MAJID MANTOO 1421005WL017153 MAJID MANTOO 00200 JAKA0KHUDWN 3405 3405 Processed 05/02/2023 N1222015E5F8B MAJID MANTOO ()
SubTotal 17025 17025
Total 17025 17025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Quamoh JK1421005018_201222FTO_252976 JK BANK JAKA0KHUDWN KHUDWANI 17025

Download In Excel