Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002031_220822FTO_84661
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-21-002-031-002/118
(Manchiwa) 		1421002000NRG23220820220017632 22/08/2022 SHEERAZ AHMAD DAR 1421002WL002555 SHEERAZ AHMAD DAR 00200 JAKA0YARPUR 3405 3405 Processed 29/08/2022 N0822015CADCC SHEERAZ AHMAD DAR ()
2 BEHIBAGH JK-21-002-031-002/19
(Manchiwa) 		1421002000NRG23220820220017633 22/08/2022 JANA BEGUM 1421002WL002555 JANA BEGUM 00200 JAKA0YARPUR 3405 3405 Processed 29/08/2022 N0822015CADCA JANA BEGUM ()
3 BEHIBAGH JK-21-002-031-002/2
(Manchiwa) 		1421002000NRG23220820220017635 22/08/2022 BILAL AH TEELI 1421002WL002555 BILAL AH TEELI 00200 JAKA0YARPUR 3405 3405 Processed 29/08/2022 N0822015CADC8 BILAL AH TEELI ()
4 BEHIBAGH JK-21-002-031-002/96
(Manchiwa) 		1421002000NRG23220820220017637 22/08/2022 GH MOHD TEELI 1421002WL002555 GH MOHD TEELI 00200 JAKA0YARPUR 3405 3405 Processed 29/08/2022 N0822015CADC9 GH MOHD TEELI ()
5 BEHIBAGH JK-21-002-031-002/96
(Manchiwa) 		1421002000NRG23220820220017638 22/08/2022 PARVEENA BEGUM 1421002WL002555 PARVEENA BEGUM 00200 JAKA0YARPUR 3405 3405 Processed 29/08/2022 N0822015CADCB PARVEENA BEGUM ()
SubTotal 17025 17025
Total 17025 17025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002031_220822FTO_84661 JK BANK JAKA0YARPUR YARIPORA 17025

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