Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005009_201222FTO_253814
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-21-005-009-002/14
(Brazloo Jagir) 		1421005000NRG23201220220084000 20/12/2022 ZAREEFA AKHTER 1421005WL017289 ZAREEFA AKHTER 00200 JAKA0KHUDWN 3178 3178 Processed 04/02/2023 N122201656F95 ZAREEFA AKHTER ()
SubTotal 3178 3178
2 FRISAL JK-21-005-009-002/14
(Brazloo Jagir) 		1421005000NRG23201220220083999 20/12/2022 MANOOR AHMAD 1421005WL017289 MANOOR AHMAD 00200 JAKA0YARPUR 3405 3405 Processed 04/02/2023 N122201656F96 MANOOR AHMAD ()
SubTotal 3405 3405
Total 6583 6583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Quamoh JK1421005009_201222FTO_253814 JK BANK JAKA0KHUDWN KHUDWANI 3178
2 Quamoh JK1421005009_201222FTO_253814 JK BANK JAKA0YARPUR YARIPORA 3405

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