Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421006016_211222FTO_256653
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-21-006-016-001/218
(Khudwani Rehpore) 		1421006000NRG23191220220081809 21/12/2022 FAHMEEDA BANOO 1421006WL017055 FAHMEEDA BANOO 00200 JAKA0KHUDWN 3405 3405 Processed 05/02/2023 N122201603FC1 FAHMEEDA BANOO ()
2 Quamoh JK-21-006-016-001/48
(Khudwani Rehpore) 		1421006000NRG23191220220081771 21/12/2022 MUZAFAR AHMAD BHAT 1421006WL017033 MUZAFAR AHMAD BHAT 00200 JAKA0KHUDWN 3405 3405 Processed 05/02/2023 N122201603FC0 MUZAFAR AHMAD BHAT ()
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 Qazigund JK1421006016_211222FTO_256653 JK BANK JAKA0KHUDWN KHUDWANI 6810

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