Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:32:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005008_070822FTO_71514
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 FRISAL JK-21-005-008-001/133
(Kaladrang) 		1421005000NRG23060820220012463 07/08/2022 SALIK REHMAN NAIKOO 1421005WL001900 SALIK REHMAN NAIKOO 00200 JAKA0FRISAL 681 681 Processed 16/08/2022 N0822007AB8E2 SALIK REHMAN NAIKOO ()
2 FRISAL JK-21-005-008-001/15
(Kaladrang) 		1421005000NRG23060820220012466 07/08/2022 SAIMA YOUSUF 1421005WL001900 SAIMA YOUSUF 00200 JAKA0FRISAL 454 454 Processed 16/08/2022 N0822007AB8EF SAIMA YOUSUF ()
3 FRISAL JK-21-005-008-001/15
(Kaladrang) 		1421005000NRG23060820220012465 07/08/2022 TASLEEMA BANOO 1421005WL001900 TASLEEMA BANOO 00200 JAKA0FRISAL 454 454 Processed 16/08/2022 N0822007AB8E4 TASLEEMA BANOO ()
4 FRISAL JK-21-005-008-001/153
(Kaladrang) 		1421005000NRG23060820220012468 07/08/2022 RUBIYA JAN 1421005WL001900 RUBIYA JAN 00200 JAKA0FRISAL 454 454 Processed 16/08/2022 N0822007AB8DD RUBIYA JAN ()
5 FRISAL JK-21-005-008-001/178
(Kaladrang) 		1421005000NRG23060820220012470 07/08/2022 IRSHEEDA BANOO 1421005WL001900 IRSHEEDA BANOO 00200 JAKA0FRISAL 454 454 Processed 16/08/2022 N0822007AB8E3 IRSHEEDA BANOO ()
6 FRISAL JK-21-005-008-001/199
(Kaladrang) 		1421005000NRG23060820220012474 07/08/2022 HALEEMA BANOO 1421005WL001900 HALEEMA BANOO 00200 JAKA0FRISAL 454 454 Processed 16/08/2022 N0822007AB8DE HALEEMA BANOO ()
7 FRISAL JK-21-005-008-001/200
(Kaladrang) 		1421005000NRG23060820220012475 07/08/2022 FAHMIDA 1421005WL001900 FAHMIDA 00200 JAKA0FRISAL 681 681 Processed 16/08/2022 N0822007AB8EA FAHMIDA ()
8 FRISAL JK-21-005-008-001/202
(Kaladrang) 		1421005000NRG23060820220012477 07/08/2022 NAYEEMA AKHTER 1421005WL001900 NAYEEMA AKHTER 00200 JAKA0FRISAL 681 681 Processed 16/08/2022 N0822007AB8E1 NAYEEMA AKHTER ()
9 FRISAL JK-21-005-008-001/202
(Kaladrang) 		1421005000NRG23060820220012478 07/08/2022 URFI JAN 1421005WL001900 URFI JAN 00200 JAKA0FRISAL 681 681 Processed 16/08/2022 N0822007AB8ED URFI JAN ()
10 FRISAL JK-21-005-008-001/23
(Kaladrang) 		1421005000NRG23060820220012479 07/08/2022 HASEENA BEGUM 1421005WL001900 HASEENA BEGUM 00200 JAKA0FRISAL 681 681 Processed 16/08/2022 N0822007AB8DF HASEENA BEGUM ()
11 FRISAL JK-21-005-008-001/25
(Kaladrang) 		1421005000NRG23060820220012481 07/08/2022 TAWSEEF AHMAD LONE 1421005WL001900 TAWSEEF AHMAD LONE 00200 JAKA0FRISAL 681 681 Processed 16/08/2022 N0822007AB8DC TAWSEEF AHMAD LONE ()
12 FRISAL JK-21-005-008-001/32
(Kaladrang) 		1421005000NRG23060820220012483 07/08/2022 JAVAID AHMAD DAR 1421005WL001900 JAVAID AHMAD DAR 00200 JAKA0FRISAL 681 681 Processed 16/08/2022 N0822007AB8DA JAVAID AHMAD DAR ()
13 FRISAL JK-21-005-008-001/5
(Kaladrang) 		1421005000NRG23060820220012484 07/08/2022 GHULAM MOHAMAD DAR 1421005WL001900 GHULAM MOHAMAD DAR 00200 JAKA0FRISAL 681 681 Processed 16/08/2022 N0822007AB8DB GHULAM MOHAMAD DAR ()
14 FRISAL JK-21-005-008-001/5
(Kaladrang) 		1421005000NRG23060820220012485 07/08/2022 IQRA JAN 1421005WL001900 IQRA JAN 00200 JAKA0FRISAL 681 681 Processed 16/08/2022 N0822007AB8E5 IQRA JAN ()
15 FRISAL JK-21-005-008-001/61
(Kaladrang) 		1421005000NRG23060820220012490 07/08/2022 MUNEERA BANOO 1421005WL001900 MUNEERA BANOO 00200 JAKA0FRISAL 681 681 Processed 16/08/2022 N0822007AB8E0 MUNEERA BANOO ()
SubTotal 9080 9080
16 FRISAL JK-21-005-008-001/106
(Kaladrang) 		1421005000NRG23060820220012458 07/08/2022 SHOKEY JAN 1421005WL001900 SHOKEY JAN 00200 JAKA0KHUDWN 681 681 Processed 16/08/2022 N0822007AB8EC SHOKEY JAN ()
17 FRISAL JK-21-005-008-001/125
(Kaladrang) 		1421005000NRG23060820220012462 07/08/2022 ABDULLAH KUTAY 1421005WL001900 ABDULLAH KUTAY 00200 JAKA0KHUDWN 681 681 Processed 16/08/2022 N0822007AB8E9 ABDULLAH KUTAY ()
18 FRISAL JK-21-005-008-001/153
(Kaladrang) 		1421005000NRG23060820220012467 07/08/2022 MOHD MUDASIR DAR 1421005WL001900 MOHD MUDASIR DAR 00200 JAKA0KHUDWN 454 454 Processed 16/08/2022 N0822007AB8F0 MOHD MUDASIR DAR ()
19 FRISAL JK-21-005-008-001/187
(Kaladrang) 		1421005000NRG23060820220012471 07/08/2022 MUSHTAQ AHMAD KUTAY 1421005WL001900 MUSHTAQ AHMAD KUTAY 00200 JAKA0KHUDWN 454 454 Processed 16/08/2022 N0822007AB8E8 MUSHTAQ AHMAD KUTAY ()
20 FRISAL JK-21-005-008-001/196
(Kaladrang) 		1421005000NRG23060820220012472 07/08/2022 AB AZIZ KUTAY 1421005WL001900 AB AZIZ KUTAY 00200 JAKA0KHUDWN 454 454 Processed 16/08/2022 N0822007AB8E6 AB AZIZ KUTAY ()
21 FRISAL JK-21-005-008-001/23
(Kaladrang) 		1421005000NRG23060820220012480 07/08/2022 NISAR AHMAD LONE 1421005WL001900 NISAR AHMAD LONE 00200 JAKA0KHUDWN 681 681 Processed 16/08/2022 N0822007AB8E7 NISAR AHMAD LONE ()
22 FRISAL JK-21-005-008-001/90
(Kaladrang) 		1421005000NRG23060820220012493 07/08/2022 AB ROUF KUTAY 1421005WL001900 AB ROUF KUTAY 00200 JAKA0KHUDWN 681 681 Processed 16/08/2022 N0822007AB8EB AB ROUF KUTAY ()
SubTotal 4086 4086
23 FRISAL JK-21-005-008-001/140
(Kaladrang) 		1421005000NRG23060820220012464 07/08/2022 MASRAT JAN 1421005WL001900 MASRAT JAN 00354 PUNB0295700 681 681 Processed 16/08/2022 N0822007AB8EE MASRAT JAN ()
SubTotal 681 681
Total 13847 13847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Quamoh JK1421005008_070822FTO_71514 JK BANK JAKA0FRISAL FRISAL YARIPORA 9080
2 Quamoh JK1421005008_070822FTO_71514 JK BANK JAKA0KHUDWN KHUDWANI 4086
3 Quamoh JK1421005008_070822FTO_71514 Punjab National Bank PUNB0295700 PHRISAL 681

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