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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002020_171222APB_FTO_247495
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-21-002-020-002/174
(Lirrow) 		1421002000NRG23161220220079101 17/12/2022 FATA BANOO 1421002WL016709 FATA BANOO 00200 JAKA0CHAWAL 3178 3178 Processed 04/02/2023 A034230069561 FATA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 Kulgam JK-21-002-020-002/94
(Lirrow) 		1421002000NRG23161220220079104 17/12/2022 RAFI MUSHTAQ 1421002WL016709 RAFI MUSHTAQ 00200 JAKA0CHAWAL 3178 3178 Processed 04/02/2023 A034230063417 RAFE JAN WO MUSHTAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
3 Kulgam JK-21-002-020-002/190
(Lirrow) 		1421002000NRG23161220220079102 17/12/2022 BILAL AH WAGAY 1421002WL016709 BILAL AH WAGAY 00200 JAKA0KULGAM 2497 2497 Processed 04/02/2023 A034230064959 BILAL AH WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
4 Kulgam JK-21-002-020-002/94
(Lirrow) 		1421002000NRG23161220220079103 17/12/2022 MUSHTAQ AH BHAT 1421002WL016709 MUSHTAQ AH BHAT 00200 JAKA0KULGAM 3178 3178 Processed 04/02/2023 A034230063416 MUSHTAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5675 5675
Total 12031 12031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002020_171222APB_FTO_247495 JK BANK JAKA0CHAWAL Chawalgam 6356
2 Kulgam JK1421002020_171222APB_FTO_247495 JK BANK JAKA0KULGAM KULGAM MAIN 5675

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