Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002014_210922FTO_118853
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-21-002-014-001/216
(Hadigam) 		1421002000NRG23200920220029313 21/09/2022 ARSHEED HUSSAIN MIR 1421002WL004941 ARSHEED HUSSAIN MIR 00200 JAKA0TPKGAM 1816 1816 Processed 30/09/2022 N09220165BE3C ARSHEED HUSSAIN MIR ()
2 Kulgam JK-21-002-014-001/216
(Hadigam) 		1421002000NRG23200920220029314 21/09/2022 SHAZIA ARSHID 1421002WL004941 SHAZIA ARSHID 00200 JAKA0TPKGAM 1589 1589 Processed 30/09/2022 N09220165BE3D SHAZIA ARSHID ()
SubTotal 3405 3405
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002014_210922FTO_118853 JK BANK JAKA0TPKGAM T.P.KULGAM 3405

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