Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002001_160123FTO_311980
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-21-002-001-003/105
(Laroo)
1421002000NRG23140120230114395 16/01/2023 KHUSHNOODA ANDLEEB 1421002WL020709 KHUSHNOODA ANDLEEB 00200 JAKA0KULGAM 3178 3178 Processed 07/02/2023 N0123014356C0 KHUSHNOODA ANDLEEB ()
2 Kulgam JK-21-002-001-003/115
(Laroo)
1421002000NRG23140120230114398 16/01/2023 GOWHARA BEGUM 1421002WL020709 GOWHARA BEGUM 00200 JAKA0KULGAM 3178 3178 Processed 07/02/2023 N0123014356C1 GOWHARA BEGUM ()
SubTotal 6356 6356
3 Kulgam JK-21-002-001-003/152
(Laroo)
1421002000NRG23140120230114401 16/01/2023 POSHA AKHTER 1421002WL020709 POSHA AKHTER 00200 JAKA0TPKGAM 3178 3178 Processed 07/02/2023 N0123014356C4 POSHA AKHTER ()
4 Kulgam JK-21-002-001-003/159
(Laroo)
1421002000NRG23140120230114402 16/01/2023 DURSAMEENA JAN 1421002WL020709 DURSAMEENA JAN 00200 JAKA0TPKGAM 3178 3178 Processed 07/02/2023 N0123014356C5 DURSAMEENA JAN ()
5 Kulgam JK-21-002-001-003/171
(Laroo)
1421002000NRG23140120230114403 16/01/2023 TAWSEEF MUDASIR 1421002WL020709 TAWSEEF MUDASIR 00200 JAKA0TPKGAM 3178 3178 Processed 07/02/2023 N0123014356C3 TAWSEEF MUDASIR ()
6 Kulgam JK-21-002-001-003/36
(Laroo)
1421002000NRG23140120230114410 16/01/2023 MUBARAK AH DAR 1421002WL020709 MUBARAK AH DAR 00200 JAKA0TPKGAM 2951 2951 Processed 07/02/2023 N0123014356C2 MUBARAK AH DAR ()
SubTotal 12485 12485
Total 18841 18841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002001_160123FTO_311980 JK BANK JAKA0KULGAM KULGAM MAIN 6356
2 Kulgam JK1421002001_160123FTO_311980 JK BANK JAKA0TPKGAM T.P.KULGAM 12485

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