Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:33:45 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005025_070123FTO_297466

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-21-005-025-001/111 (ASHMUGI B)

1421005000NRG23070120230109081

07/01/2023

MUSHTAQ AHMAD RATHER

1421005WL020101

MUSHTAQ AHMAD RATHER

00200

JAKA0ASHMUJ

1589

1589

Processed

06/02/2023

N0123007C9A80

MUSHTAQ AHMAD RATHER

()

2

Quamoh

JK-21-005-025-001/150 (ASHMUGI B)

1421005000NRG23070120230109083

07/01/2023

SHAMALA

1421005WL020101

SHAMALA

00200

JAKA0ASHMUJ

1589

1589

Processed

06/02/2023

N0123007C9A81

SHAMALA

()

3

Quamoh

JK-21-005-025-001/153 (ASHMUGI B)

1421005000NRG23070120230109084

07/01/2023

MOHD YOUSUF KHANDY

1421005WL020101

MOHD YOUSUF KHANDY

00200

JAKA0ASHMUJ

1589

1589

Processed

06/02/2023

N0123007C9A82

MOHD YOUSUF KHANDY

()

SubTotal

4767

4767

4

Quamoh

JK-21-005-025-001/438 (ASHMUGI B)

1421005000NRG23070120230109088

07/01/2023

RUBY JAN

1421005WL020101

RUBY JAN

00200

JAKA0KULGAM

1589

1589

Processed

06/02/2023

N0123007C9A83

RUBY JAN

()

SubTotal

1589

1589

Total

6356

6356

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Quamoh	JK1421005025_070123FTO_297466	JK BANK	JAKA0ASHMUJ	ASHMUJI	4767
2	Quamoh	JK1421005025_070123FTO_297466	JK BANK	JAKA0KULGAM	KULGAM MAIN	1589

Download In Excel