Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:00:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002026_270123FTO_326420
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-21-002-026-001/250
(Mohipora) 		1421002000NRG23240120230120596 27/01/2023 NASEEMA BANU 1421002WL021420 NASEEMA BANU 00200 JAKA0ARAHAN 2043 2043 Processed 06/02/2023 N012301F58AA6 NASEEMA BANU ()
2 Kulgam JK-21-002-026-002/218
(Mohipora) 		1421002000NRG23240120230120606 27/01/2023 HAJIRA BEGUM 1421002WL021420 HAJIRA BEGUM 00200 JAKA0ARAHAN 2043 2043 Processed 06/02/2023 N012301F58AA7 HAJIRA BEGUM ()
3 Kulgam JK-21-002-026-002/218
(Mohipora) 		1421002000NRG23240120230120607 27/01/2023 SUBY JAN 1421002WL021420 SUBY JAN 00200 JAKA0ARAHAN 2043 2043 Processed 06/02/2023 N012301F58AA5 SUBY JAN ()
SubTotal 6129 6129
4 Kulgam JK-21-002-026-001/252
(Mohipora) 		1421002000NRG23240120230120598 27/01/2023 AARIF GULZAR 1421002WL021420 AARIF GULZAR 00200 JAKA0KADDAR 2043 2043 Processed 06/02/2023 N012301F58AA8 AARIF GULZAR ()
SubTotal 2043 2043
5 Kulgam JK-21-002-026-002/221
(Mohipora) 		1421002000NRG23240120230120609 27/01/2023 AADIL FAROOQ 1421002WL021420 AADIL FAROOQ 00200 JAKA0KATSOO 2043 2043 Processed 06/02/2023 N012301F58AA9 AADIL FAROOQ ()
SubTotal 2043 2043
6 Kulgam JK-21-002-026-002/219
(Mohipora) 		1421002000NRG23240120230120608 27/01/2023 SARA BANOO 1421002WL021420 SARA BANOO 00200 JAKA0NILLOW 2043 2043 Processed 06/02/2023 N012301F58AAA SARA BANOO ()
SubTotal 2043 2043
Total 12258 12258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002026_270123FTO_326420 JK BANK JAKA0ARAHAN ARRAH 6129
2 Kulgam JK1421002026_270123FTO_326420 JK BANK JAKA0KADDAR KADDER 2043
3 Kulgam JK1421002026_270123FTO_326420 JK BANK JAKA0KATSOO JK BANK Katrasoo 2043
4 Kulgam JK1421002026_270123FTO_326420 JK BANK JAKA0NILLOW JKBANK 2043

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