Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002013_131222FTO_237351
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-21-002-013-001/130
(Okey) 		1421002000NRG23121220220074544 13/12/2022 AMIR MUSHTAQ 1421002WL016130 AMIR MUSHTAQ 00200 JAKA0KULGAM 3178 3178 Processed 04/02/2023 N122200D73612 AMIR MUSHTAQ ()
2 Kulgam JK-21-002-013-001/130
(Okey) 		1421002000NRG23121220220074542 13/12/2022 WASEEM 1421002WL016130 WASEEM 00200 JAKA0KULGAM 3178 3178 Processed 04/02/2023 N122200D73613 WASEEM ()
SubTotal 6356 6356
3 Kulgam JK-21-002-013-001/130
(Okey) 		1421002000NRG23121220220074543 13/12/2022 ISHTIYAQ 1421002WL016130 ISHTIYAQ 00200 JAKA0MHMDPR 3178 3178 Processed 04/02/2023 N122200D73614 ISHTIYAQ ()
SubTotal 3178 3178
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 JK1421002013_131222FTO_237351 JK BANK JAKA0KULGAM KULGAM MAIN 6356
2 Kulgam JK1421002013_131222FTO_237351 JK BANK JAKA0MHMDPR MOHAMMAD PORA 3178

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