Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002020_170123FTO_313936
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-21-002-020-002/110
(Lirrow) 		1421002000NRG23160120230115276 17/01/2023 MOHD YOUSUF HAJAM 1421002WL020799 MOHD YOUSUF HAJAM 00200 JAKA0CHAWAL 3405 3405 Processed 07/02/2023 N0123013D9C4D MOHD YOUSUF HAJAM ()
2 Kulgam JK-21-002-020-002/182
(Lirrow) 		1421002000NRG23160120230115278 17/01/2023 JOZY JAN 1421002WL020799 JOZY JAN 00200 JAKA0CHAWAL 3405 3405 Processed 07/02/2023 N0123013D9C4C JOZY JAN ()
3 Kulgam JK-21-002-020-002/205
(Lirrow) 		1421002000NRG23160120230115279 17/01/2023 ZAHID AH 1421002WL020799 ZAHID AH 00200 JAKA0CHAWAL 3405 3405 Processed 07/02/2023 N0123013D9C4A ZAHID AH ()
SubTotal 10215 10215
4 Kulgam JK-21-002-020-001/116
(Lirrow) 		1421002000NRG23160120230115052 17/01/2023 Gh Ahamed dar 1421002WL020786 Gh Ahamed dar 00200 JAKA0KULGAM 1362 1362 Processed 07/02/2023 N0123013D9C4B Gh Ahamed dar ()
SubTotal 1362 1362
Total 11577 11577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002020_170123FTO_313936 JK BANK JAKA0CHAWAL Chawalgam 10215
2 Kulgam JK1421002020_170123FTO_313936 JK BANK JAKA0KULGAM KULGAM MAIN 1362

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