Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002034_030323APB_FTO_348892
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-21-002-034-001/107
(Turigam) 		1421002000NRG23270220230121993 03/03/2023 MOHD ALTAF SHEIKH 1421002WL021666 MOHD ALTAF SHEIKH 00200 JAKA0KADDAR 1362 1362 Processed 23/03/2023 A081230201872 ALTAF AHMAD SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
2 BEHIBAGH JK-21-002-034-001/157
(Turigam) 		1421002000NRG23270220230121994 03/03/2023 IMTIYAZ AH MATOO 1421002WL021666 IMTIYAZ AH MATOO 00200 JAKA0KADDAR 1362 1362 Processed 23/03/2023 A081230207394 IMTIYAZ AHMAD MANTOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002034_030323APB_FTO_348892 JK BANK JAKA0KADDAR KADDER 2724

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