Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:08:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001006_081222FTO_227042
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 D.K.MARG JK-21-001-006-001/541
(D.K.Marg C) 		1421001000NRG23081220220070089 08/12/2022 IMTIYAZ AHMAD NAIK 1421001WL015487 IMTIYAZ AHMAD NAIK 00200 JAKA0DAMHAL 3178 3178 Processed 04/02/2023 N1222008E4F26 IMTIYAZ AHMAD NAIK ()
SubTotal 3178 3178
2 D.K.MARG JK-21-001-006-005/449
(D.K.Marg C) 		1421001000NRG23081220220070091 08/12/2022 FAYAZ AHMAD MALIK 1421001WL015487 FAYAZ AHMAD MALIK 00200 JAKA0DWMARG 3178 3178 Processed 04/02/2023 N1222008E4F28 FAYAZ AHMAD MALIK ()
3 D.K.MARG JK-21-001-006-005/8
(D.K.Marg C) 		1421001000NRG23081220220070093 08/12/2022 M Ameen Lone 1421001WL015487 M Ameen Lone 00200 JAKA0DWMARG 3178 3178 Processed 04/02/2023 N1222008E4F27 M Ameen Lone ()
4 D.K.MARG JK-21-001-006-005/8
(D.K.Marg C) 		1421001000NRG23081220220070094 08/12/2022 Sara Begum 1421001WL015487 Sara Begum 00200 JAKA0DWMARG 3178 3178 Processed 04/02/2023 N1222008E4F2A Sara Begum ()
5 D.K.MARG JK-21-001-007-002/55
(D.K.Marg B) 		1421001000NRG23081220220070095 08/12/2022 Sara Begum 1421001WL015487 Sara Begum 00200 JAKA0DWMARG 3178 3178 Processed 04/02/2023 N1222008E4F29 Sara Begum ()
6 D.K.MARG JK-21-001-008-001/441
(D.K.Marg A) 		1421001000NRG23081220220070098 08/12/2022 HAFIZA BEGUM 1421001WL015487 HAFIZA BEGUM 00200 JAKA0DWMARG 3178 3178 Processed 04/02/2023 N1222008E4F2B HAFIZA BEGUM ()
SubTotal 15890 15890
Total 19068 19068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 D.H.Pora JK1421001006_081222FTO_227042 JK BANK JAKA0DAMHAL DAMHAL 3178
2 D.H.Pora JK1421001006_081222FTO_227042 JK BANK JAKA0DWMARG DANEW KANDIMARG 15890

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