Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002030_201022FTO_162408
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-21-002-030-001/122
(Munad Guffan) 		1421002000NRG23201020220044082 20/10/2022 ZUBAIR AH KHAN 1421002WL009984 ZUBAIR AH KHAN 00200 JAKA0MUNAND 3632 3632 Processed 30/10/2022 N1022014E9710 ZUBAIR AH KHAN ()
2 BEHIBAGH JK-21-002-030-001/208
(Munad Guffan) 		1421002000NRG23201020220044085 20/10/2022 TAWSEEF AHMAD LONE 1421002WL009984 TAWSEEF AHMAD LONE 00200 JAKA0MUNAND 3632 3632 Processed 30/10/2022 N1022014E970F TAWSEEF AHMAD LONE ()
3 BEHIBAGH JK-21-002-030-001/379
(Munad Guffan) 		1421002000NRG23201020220044086 20/10/2022 ASHIQ BASHIR 1421002WL009984 ASHIQ BASHIR 00200 JAKA0MUNAND 3632 3632 Processed 30/10/2022 N1022014E9711 ASHIQ BASHIR ()
4 BEHIBAGH JK-21-002-030-001/5
(Munad Guffan) 		1421002000NRG23201020220044088 20/10/2022 ZAKIR MUSHTAQ 1421002WL009984 ZAKIR MUSHTAQ 00200 JAKA0MUNAND 3632 3632 Rejected 29/10/2022 N1022014E9712 No Such Account
SubTotal 14528 14528
5 BEHIBAGH JK-21-002-030-001/141
(Munad Guffan) 		1421002000NRG23201020220044084 20/10/2022 REHANA 1421002WL009984 REHANA 00200 JAKA0YARPUR 3632 3632 Processed 30/10/2022 N1022014E9714 REHANA ()
6 BEHIBAGH JK-21-002-030-001/141
(Munad Guffan) 		1421002000NRG23201020220044083 20/10/2022 SHOWKAT LONE 1421002WL009984 SHOWKAT LONE 00200 JAKA0YARPUR 3632 3632 Processed 30/10/2022 N1022014E9713 SHOWKAT LONE ()
SubTotal 7264 7264
Total 21792 21792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002030_201022FTO_162408 JK BANK JAKA0MUNAND MUNAND GUFFAN 14528
2 Kulgam JK1421002030_201022FTO_162408 JK BANK JAKA0YARPUR YARIPORA 7264

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