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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421006021_060123APB_FTO_295306
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 Devsar JK-21-006-021-001/118
(Bonigam)
1421006000NRG23060120230107881 06/01/2023 Ishfaq Ahmad Rather 1421006WL019960 Ishfaq Ahmad Rather 00200 JAKA0QAZIGD 1589 1589 Processed 07/02/2023 A036230029911 ISHFAQ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Devsar JK-21-006-021-001/222
(Bonigam)
1421006000NRG23060120230107886 06/01/2023 Gowhar Hussain Sofi 1421006WL019960 Gowhar Hussain Sofi 00200 JAKA0QAZIGD 1589 1589 Processed 07/02/2023 A036230029915 GOWHER HUSSAIN SOFI SO AB REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Devsar JK-21-006-021-001/301
(Bonigam)
1421006000NRG23060120230107889 06/01/2023 MASHOOQ AH KHAN 1421006WL019960 MASHOOQ AH KHAN 00200 JAKA0QAZIGD 1589 1589 Processed 07/02/2023 A036230029913 MASHOOQ AHMAD KHAN AXIS BANK(607153)
4 Devsar JK-21-006-021-001/390
(Bonigam)
1421006000NRG23060120230107892 06/01/2023 SHANAWAZ AH RATHER 1421006WL019960 SHANAWAZ AH RATHER 00200 JAKA0QAZIGD 1362 1362 Processed 07/02/2023 A036230029912 SHAHNAWAZ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6129 6129
5 Devsar JK-21-006-021-001/122
(Bonigam)
1421006000NRG23060120230107884 06/01/2023 JAMEELA BANOO 1421006WL019960 JAMEELA BANOO 00200 JAKA0VESSOO 1589 1589 Processed 07/02/2023 A036230029914 JAMEELA BEGUM WO: GHULAM JEELANI WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 7718 7718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Qazigund JK1421006021_060123APB_FTO_295306 JK BANK JAKA0QAZIGD QAZIGUND 6129
2 Qazigund JK1421006021_060123APB_FTO_295306 JK BANK JAKA0VESSOO VESSU 1589

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