Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002001_080822FTO_72240
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 Kulgam JK-21-002-001-001/60
(Laroo) 		1421002000NRG23080820220012915 08/08/2022 WASEEM AHMAD MUCHI 1421002WL001954 WASEEM AHMAD MUCHI 00200 JAKA0FMKLGM 3405 3405 Processed 18/08/2022 N0822009EE9F2 WASEEM AHMAD MUCHI ()
SubTotal 3405 3405
2 Kulgam JK-21-002-001-001/177
(Laroo) 		1421002000NRG23080820220012910 08/08/2022 AB GANI TEELI 1421002WL001954 AB GANI TEELI 00200 JAKA0TPKGAM 3405 3405 Processed 18/08/2022 N0822009EE9F5 AB GANI TEELI ()
3 Kulgam JK-21-002-001-001/177
(Laroo) 		1421002000NRG23080820220012911 08/08/2022 SHABIR AHMAD TEELI 1421002WL001954 SHABIR AHMAD TEELI 00200 JAKA0TPKGAM 3405 3405 Processed 18/08/2022 N0822009EE9F6 SHABIR AHMAD TEELI ()
4 Kulgam JK-21-002-001-001/49
(Laroo) 		1421002000NRG23080820220012914 08/08/2022 Ab Hamid Dar 1421002WL001954 Ab Hamid Dar 00200 JAKA0TPKGAM 3405 3405 Processed 18/08/2022 N0822009EE9F8 Ab Hamid Dar ()
5 Kulgam JK-21-002-001-001/89
(Laroo) 		1421002000NRG23080820220012917 08/08/2022 GH HASSAN TELI 1421002WL001954 GH HASSAN TELI 00200 JAKA0TPKGAM 3405 3405 Processed 18/08/2022 N0822009EE9F3 GH HASSAN TELI ()
6 Kulgam JK-21-002-001-001/92
(Laroo) 		1421002000NRG23080820220012918 08/08/2022 FAROOQ AH SHEIKH 1421002WL001954 FAROOQ AH SHEIKH 00200 JAKA0TPKGAM 3405 3405 Processed 18/08/2022 N0822009EE9F4 FAROOQ AH SHEIKH ()
7 Kulgam JK-21-002-001-001/92
(Laroo) 		1421002000NRG23080820220012919 08/08/2022 ZAHID FAROOQ 1421002WL001954 ZAHID FAROOQ 00200 JAKA0TPKGAM 3405 3405 Processed 18/08/2022 N0822009EE9F7 ZAHID FAROOQ ()
SubTotal 20430 20430
Total 23835 23835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002001_080822FTO_72240 JK BANK JAKA0FMKLGM Fruit Market Kulgam 3405
2 Kulgam JK1421002001_080822FTO_72240 JK BANK JAKA0TPKGAM T.P.KULGAM 20430

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