Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:29:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002001_280323FTO_399516
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-21-002-001-003/18
(Laroo) 		1421002000NRG23280320230142733 28/03/2023 MEHMOOD 1421002WL023838 MEHMOOD 00200 JAKA0TPKGAM 681 681 Processed 05/04/2023 N032302E31A42 MEHMOOD ()
SubTotal 681 681
2 Kulgam JK-21-002-001-003/50
(Laroo) 		1421002000NRG23280320230142753 28/03/2023 ZAHIDA 1421002WL023838 ZAHIDA 00354 PUNB0073900 681 681 Processed 05/04/2023 N032302E31A43 ZAHIDA ()
SubTotal 681 681
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002001_280323FTO_399516 JK BANK JAKA0TPKGAM T.P.KULGAM 681
2 Kulgam JK1421002001_280323FTO_399516 Punjab National Bank PUNB0073900 KULGAM 681

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