Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:43:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002026_250323APB_FTO_392299
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-21-002-026-001/109
(Mohipora) 		1421002000NRG23250320230140159 25/03/2023 JAVAID AH MIR 1421002WL023550 JAVAID AH MIR 00200 JAKA0KULGAM 2724 2724 Processed 05/04/2023 A094230080659 JAVAID AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
2 Kulgam JK-21-002-026-001/94
(Mohipora) 		1421002000NRG23250320230140162 25/03/2023 AB GANI SHAH 1421002WL023550 AB GANI SHAH 00200 JAKA0NILLOW 2724 2724 Processed 05/04/2023 A094230080660 AB GANI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002026_250323APB_FTO_392299 JK BANK JAKA0KULGAM KULGAM MAIN 2724
2 Kulgam JK1421002026_250323APB_FTO_392299 JK BANK JAKA0NILLOW JKBANK 2724

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