Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002003_120323APB_FTO_359639
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-21-002-003-001/241
(Bugam A) 		1421002000NRG23110320230125623 12/03/2023 WASEEM AH KOKA 1421002WL022154 WASEEM AH KOKA 00200 JAKA0BOOGAM 2270 2270 Processed 04/04/2023 A092230217459 WASEEM AHMAD KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
2 Kulgam JK-21-002-003-001/255
(Bugam A) 		1421002000NRG23110320230125624 12/03/2023 SHABNUM YASMEENA 1421002WL022154 SHABNUM YASMEENA 00200 JAKA0BOOGAM 2270 2270 Processed 03/04/2023 A092230217460 SHABNAM YASMEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002003_120323APB_FTO_359639 JK BANK JAKA0BOOGAM BUGAM KULGAM 4540

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