Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001011_081222FTO_227122
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-21-001-011-001/323
(Badijhallan) 		1421001000NRG23081220220070193 08/12/2022 GH HASSAN NAIK 1421001WL015507 GH HASSAN NAIK 00200 JAKA0DWMARG 2043 2043 Processed 04/02/2023 N122200AA605D GH HASSAN NAIK ()
2 D.K.MARG JK-21-001-011-001/329
(Badijhallan) 		1421001000NRG23081220220070195 08/12/2022 Maroofa 1421001WL015507 Maroofa 00200 JAKA0DWMARG 1362 1362 Processed 04/02/2023 N122200AA605F Maroofa ()
3 D.K.MARG JK-21-001-011-001/332
(Badijhallan) 		1421001000NRG23081220220070198 08/12/2022 ASHIQ HUSSAIN BHAT 1421001WL015507 ASHIQ HUSSAIN BHAT 00200 JAKA0DWMARG 1362 1362 Processed 04/02/2023 N122200AA605E ASHIQ HUSSAIN BHAT ()
4 D.K.MARG JK-21-001-011-001/332
(Badijhallan) 		1421001000NRG23081220220070196 08/12/2022 FARIDA BANOO 1421001WL015507 FARIDA BANOO 00200 JAKA0DWMARG 1362 1362 Processed 04/02/2023 N122200AA6060 FARIDA BANOO ()
SubTotal 6129 6129
Total 6129 6129

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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 JK1421001011_081222FTO_227122 JK BANK JAKA0DWMARG DANEW KANDIMARG 6129

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