Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002029_110323APB_FTO_358503
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-21-002-029-001/10
(Sempora) 		1421002000NRG23110320230125271 11/03/2023 IMTIYAZ AH DAR 1421002WL022115 IMTIYAZ AH DAR 00200 JAKA0HERMAN 3405 3405 Processed 23/03/2023 A081230191102 IMITIYAZ AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 BEHIBAGH JK-21-002-029-001/213
(Sempora) 		1421002000NRG23110320230125273 11/03/2023 Mohd Abass Rather 1421002WL022115 Mohd Abass Rather 00200 JAKA0KADDAR 3405 3405 Processed 23/03/2023 A081230189098 MOHAMMAD ABASS RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 BEHIBAGH JK-21-002-029-001/31
(Sempora) 		1421002000NRG23110320230125274 11/03/2023 Mohd Ashraf Rather 1421002WL022115 Mohd Ashraf Rather 00200 JAKA0KADDAR 3405 3405 Processed 23/03/2023 A081230188920 MOHAMMAD ASHRAF RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
4 BEHIBAGH JK-21-002-029-001/79
(Sempora) 		1421002000NRG23110320230125276 11/03/2023 FAYAZ AH WANI 1421002WL022115 FAYAZ AH WANI 00200 JAKA0MUNAND 3405 3405 Processed 23/03/2023 A081230182239 FAYYAZ AHMED HDFC BANK LTD(607152)
SubTotal 3405 3405
5 BEHIBAGH JK-21-002-029-001/113
(Sempora) 		1421002000NRG23110320230125272 11/03/2023 MUKHTAR AH WANI 1421002WL022115 MUKHTAR AH WANI 00200 JAKA0YARPUR 3405 3405 Processed 23/03/2023 A081230190389 MUKHTAR AHMAD WANI DUP PASS BOOK ISSUED THE JAMMU AND KASHMIR BANK LTD(607440)
6 BEHIBAGH JK-21-002-029-001/41
(Sempora) 		1421002000NRG23110320230125275 11/03/2023 AISHA BANOO 1421002WL022115 AISHA BANOO 00200 JAKA0YARPUR 3405 3405 Processed 23/03/2023 A081230189097 AISHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
Total 20430 20430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002029_110323APB_FTO_358503 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 3405
2 Kulgam JK1421002029_110323APB_FTO_358503 JK BANK JAKA0KADDAR KADDER 6810
3 Kulgam JK1421002029_110323APB_FTO_358503 JK BANK JAKA0MUNAND MUNAND GUFFAN 3405
4 Kulgam JK1421002029_110323APB_FTO_358503 JK BANK JAKA0YARPUR YARIPORA 6810

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