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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:51:20 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005025_281222FTO_276652

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)

1421005000NRG23281220220097060

28/12/2022

MUSHTAQ AHMAD RATHER

1421005WL018738

MUSHTAQ AHMAD RATHER

00200

JAKA0ASHMUJ

3405

3405

Processed

04/02/2023

N122202288AD0

MUSHTAQ AHMAD RATHER

()

2

Quamoh

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

1421005000NRG23281220220097062

28/12/2022

SHAMALA

1421005WL018738

SHAMALA

00200

JAKA0ASHMUJ

3405

3405

Processed

04/02/2023

N122202288AD1

SHAMALA

()

3

Quamoh

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

1421005000NRG23281220220097063

28/12/2022

MOHD YOUSUF KHANDY

1421005WL018738

MOHD YOUSUF KHANDY

00200

JAKA0ASHMUJ

3405

3405

Processed

04/02/2023

N122202288AD2

MOHD YOUSUF KHANDY

()

SubTotal

10215

10215

4

Quamoh

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

1421005000NRG23281220220097067

28/12/2022

RUBY JAN

1421005WL018738

RUBY JAN

00200

JAKA0KULGAM

3405

3405

Processed

04/02/2023

N122202288AD3

RUBY JAN

()

SubTotal

3405

3405

Total

13620

13620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Quamoh	JK1421005025_281222FTO_276652	JK BANK	JAKA0ASHMUJ	ASHMUJI	10215
2	Quamoh	JK1421005025_281222FTO_276652	JK BANK	JAKA0KULGAM	KULGAM MAIN	3405

Download In Excel