Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002024_050822FTO_69835
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-21-002-024-002/272
(Sangus) 		1421002000NRG23050820220011354 05/08/2022 IMTIYAZ AH GANIE 1421002WL001790 IMTIYAZ AH GANIE 00200 JAKA0KATSOO 3405 3405 Processed 16/08/2022 N082200694F6C IMTIYAZ AH GANIE ()
SubTotal 3405 3405
2 Kulgam JK-21-002-024-002/250
(Sangus) 		1421002000NRG23050820220011353 05/08/2022 BILAL AH GANIE 1421002WL001790 BILAL AH GANIE 00200 JAKA0KULGAM 3405 3405 Processed 16/08/2022 N082200694F6D BILAL AH GANIE ()
3 Kulgam JK-21-002-024-003/227
(Sangus) 		1421002000NRG23050820220011357 05/08/2022 AADIL AH GANIE 1421002WL001790 AADIL AH GANIE 00200 JAKA0KULGAM 3405 3405 Processed 16/08/2022 N082200694F6E AADIL AH GANIE ()
4 Kulgam JK-21-002-024-003/227
(Sangus) 		1421002000NRG23050820220011356 05/08/2022 IRFAN AH GANIE 1421002WL001790 IRFAN AH GANIE 00200 JAKA0KULGAM 3405 3405 Processed 16/08/2022 N082200694F6F IRFAN AH GANIE ()
SubTotal 10215 10215
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002024_050822FTO_69835 JK BANK JAKA0KATSOO JK BANK Katrasoo 3405
2 Kulgam JK1421002024_050822FTO_69835 JK BANK JAKA0KULGAM KULGAM MAIN 10215

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