Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:01:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002002_190123FTO_316355
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-21-002-002-004/31
(Shurath Jagir) 		1421002000NRG23180120230116622 19/01/2023 MOHD AHSAN DAR 1421002WL020954 MOHD AHSAN DAR 00200 JAKA0KULGAM 3178 3178 Processed 07/02/2023 N012301493FF0 MOHD AHSAN DAR ()
SubTotal 3178 3178
2 Kulgam JK-21-002-002-004/31
(Shurath Jagir) 		1421002000NRG23180120230116624 19/01/2023 AASHIQ HUSSAIN 1421002WL020954 AASHIQ HUSSAIN 00200 JAKA0TPKGAM 3178 3178 Processed 07/02/2023 N012301493FEE AASHIQ HUSSAIN ()
3 Kulgam JK-21-002-002-004/31
(Shurath Jagir) 		1421002000NRG23180120230116625 19/01/2023 MOHD AHSAN DAR 1421002WL020954 MOHD AHSAN DAR 00200 JAKA0TPKGAM 3178 3178 Processed 07/02/2023 N012301493FEF MOHD AHSAN DAR ()
SubTotal 6356 6356
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002002_190123FTO_316355 JK BANK JAKA0KULGAM KULGAM MAIN 3178
2 Kulgam JK1421002002_190123FTO_316355 JK BANK JAKA0TPKGAM T.P.KULGAM 6356

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