Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:43:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002022_291122FTO_211322
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 BEHIBAGH JK-21-002-022-002/10
(Behibagh) 		1421002000NRG23291120220061733 29/11/2022 KUSHBOO JAN 1421002WL014228 KUSHBOO JAN 00200 JAKA0HERMAN 3405 3405 Processed 07/02/2023 N012300B913CA KUSHBOO JAN ()
2 BEHIBAGH JK-21-002-022-002/10
(Behibagh) 		1421002000NRG23291120220061732 29/11/2022 NASIR AH GANIE 1421002WL014228 NASIR AH GANIE 00200 JAKA0HERMAN 3405 3405 Processed 07/02/2023 N012300B913C2 NASIR AH GANIE ()
3 BEHIBAGH JK-21-002-022-002/133
(Behibagh) 		1421002000NRG23291120220061735 29/11/2022 M ASIF ITOO 1421002WL014228 M ASIF ITOO 00200 JAKA0HERMAN 3405 3405 Processed 07/02/2023 N012300B913C4 M ASIF ITOO ()
4 BEHIBAGH JK-21-002-022-002/133
(Behibagh) 		1421002000NRG23291120220061736 29/11/2022 SHEERAZ AH ITOO 1421002WL014228 SHEERAZ AH ITOO 00200 JAKA0HERMAN 3405 3405 Processed 07/02/2023 N012300B913C0 SHEERAZ AH ITOO ()
5 BEHIBAGH JK-21-002-022-002/19
(Behibagh) 		1421002000NRG23291120220061737 29/11/2022 M AFZAL ITOO 1421002WL014228 M AFZAL ITOO 00200 JAKA0HERMAN 3405 3405 Processed 07/02/2023 N012300B913C3 M AFZAL ITOO ()
6 BEHIBAGH JK-21-002-022-002/22
(Behibagh) 		1421002000NRG23291120220061739 29/11/2022 GH MOHD GANIE 1421002WL014228 GH MOHD GANIE 00200 JAKA0HERMAN 3405 3405 Processed 07/02/2023 N012300B913C6 GH MOHD GANIE ()
7 BEHIBAGH JK-21-002-022-002/22
(Behibagh) 		1421002000NRG23291120220061741 29/11/2022 IMTIYAZ AH 1421002WL014228 IMTIYAZ AH 00200 JAKA0HERMAN 3405 3405 Processed 07/02/2023 N012300B913C8 IMTIYAZ AH ()
8 BEHIBAGH JK-21-002-022-002/22
(Behibagh) 		1421002000NRG23291120220061740 29/11/2022 MUDASIR AH 1421002WL014228 MUDASIR AH 00200 JAKA0HERMAN 3405 3405 Processed 07/02/2023 N012300B913C9 MUDASIR AH ()
9 BEHIBAGH JK-21-002-022-002/24
(Behibagh) 		1421002000NRG23291120220061742 29/11/2022 BILAL AH ITOO 1421002WL014228 BILAL AH ITOO 00200 JAKA0HERMAN 3405 3405 Processed 07/02/2023 N012300B913C5 BILAL AH ITOO ()
10 BEHIBAGH JK-21-002-022-002/28
(Behibagh) 		1421002000NRG23291120220061743 29/11/2022 AAKIR AHMAD 1421002WL014228 AAKIR AHMAD 00200 JAKA0HERMAN 3405 3405 Processed 07/02/2023 N012300B913C7 AAKIR AHMAD ()
11 BEHIBAGH JK-21-002-022-002/28
(Behibagh) 		1421002000NRG23291120220061745 29/11/2022 ZAHOOR AH 1421002WL014228 ZAHOOR AH 00200 JAKA0HERMAN 1362 1362 Processed 07/02/2023 N012300B913C1 ZAHOOR AH ()
SubTotal 35412 35412
12 BEHIBAGH JK-21-002-022-002/12
(Behibagh) 		1421002000NRG23291120220061734 29/11/2022 GULZAR AH RATHER 1421002WL014228 GULZAR AH RATHER 00200 JAKA0MHMDPR 3405 3405 Processed 07/02/2023 N012300B913CB GULZAR AH RATHER ()
SubTotal 3405 3405
13 BEHIBAGH JK-21-002-022-002/19
(Behibagh) 		1421002000NRG23291120220061738 29/11/2022 MOHD IQBAL ITO 1421002WL014228 MOHD IQBAL ITO 00200 JAKA0MUNAND 3405 3405 Processed 07/02/2023 N012300B913CC MOHD IQBAL ITO ()
14 BEHIBAGH JK-21-002-022-002/28
(Behibagh) 		1421002000NRG23291120220061744 29/11/2022 SHEERAZ AHMAD 1421002WL014228 SHEERAZ AHMAD 00200 JAKA0MUNAND 3405 3405 Processed 07/02/2023 N012300B913CD SHEERAZ AHMAD ()
SubTotal 6810 6810
Total 45627 45627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002022_291122FTO_211322 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 35412
2 Kulgam JK1421002022_291122FTO_211322 JK BANK JAKA0MHMDPR MOHAMMAD PORA 3405
3 Kulgam JK1421002022_291122FTO_211322 JK BANK JAKA0MUNAND MUNAND GUFFAN 6810

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