Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:00:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002010_050522FTO_20250
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-21-002-010-002/179
(Shalipora) 		1421002000NRG23050520220000640 05/05/2022 SAMEER AH LONE 1421002WL000227 SAMEER AH LONE 00200 JAKA0KATSOO 1589 1589 Processed 18/05/2022 N052200713022 SAMEER AH LONE ()
SubTotal 1589 1589
2 Kulgam JK-21-002-010-002/179
(Shalipora) 		1421002000NRG23050520220000641 05/05/2022 RUKHSANA 1421002WL000227 RUKHSANA 00200 JAKA0KULGAM 1589 1589 Processed 18/05/2022 N052200713023 RUKHSANA ()
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002010_050522FTO_20250 JK BANK JAKA0KATSOO JK BANK Katrasoo 1589
2 Kulgam JK1421002010_050522FTO_20250 JK BANK JAKA0KULGAM KULGAM MAIN 1589

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