Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:52:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002012_121222FTO_237073
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-21-002-012-001/122
(Tazipora) 		1421002000NRG23091220220071925 12/12/2022 HAMIDULLAH KHAN 1421002WL015724 HAMIDULLAH KHAN 00200 JAKA0MHMDPR 2724 2724 Processed 04/02/2023 N122200D71176 HAMIDULLAH KHAN ()
2 Kulgam JK-21-002-012-001/148
(Tazipora) 		1421002000NRG23091220220071927 12/12/2022 ZUBAIR AHMAD 1421002WL015724 ZUBAIR AHMAD 00200 JAKA0MHMDPR 2724 2724 Processed 04/02/2023 N122200D7117A ZUBAIR AHMAD ()
3 Kulgam JK-21-002-012-001/164
(Tazipora) 		1421002000NRG23091220220071929 12/12/2022 AIJAZ AHMAD 1421002WL015724 AIJAZ AHMAD 00200 JAKA0MHMDPR 2724 2724 Processed 04/02/2023 N122200D71179 AIJAZ AHMAD ()
4 Kulgam JK-21-002-012-001/164
(Tazipora) 		1421002000NRG23091220220071928 12/12/2022 GH MOHIDIN 1421002WL015724 GH MOHIDIN 00200 JAKA0MHMDPR 2724 2724 Processed 04/02/2023 N122200D71177 GH MOHIDIN ()
5 Kulgam JK-21-002-012-001/499
(Tazipora) 		1421002000NRG23091220220071930 12/12/2022 LAWLAK AH DAR 1421002WL015724 LAWLAK AH DAR 00200 JAKA0MHMDPR 2724 2724 Processed 04/02/2023 N122200D71178 LAWLAK AH DAR ()
SubTotal 13620 13620
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002012_121222FTO_237073 JK BANK JAKA0MHMDPR MOHAMMAD PORA 13620

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