Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:58:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002013_120822FTO_75631
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-21-002-013-001/536
(Okey) 		1421002000NRG23120820220014056 12/08/2022 HEEMALA 1421002WL002104 HEEMALA 00200 JAKA0CHAWAL 3405 3405 Processed 24/08/2022 N082200DE3D8D HEEMALA ()
SubTotal 3405 3405
2 Kulgam JK-21-002-013-001/536
(Okey) 		1421002000NRG23120820220014055 12/08/2022 ZAKIR HUSSAIN KHAN 1421002WL002104 ZAKIR HUSSAIN KHAN 00200 JAKA0KULGAM 3405 3405 Processed 24/08/2022 N082200DE3D8E ZAKIR HUSSAIN KHAN ()
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002013_120822FTO_75631 JK BANK JAKA0CHAWAL Chawalgam 3405
2 Kulgam JK1421002013_120822FTO_75631 JK BANK JAKA0KULGAM KULGAM MAIN 3405

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