Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:00:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421006001_101122FTO_181368
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 Devsar JK-21-006-001-001/313
(Akhran) 		1421006000NRG23101120220052026 10/11/2022 GH HASSAN BHAT 1421006WL012400 GH HASSAN BHAT 00200 JAKA0MIRBZR 3178 3178 Processed 17/11/2022 N11220091D53A GH HASSAN BHAT ()
2 Devsar JK-21-006-001-001/588
(Akhran) 		1421006000NRG23101120220052027 10/11/2022 AJAZ AHMAD BHAT 1421006WL012400 AJAZ AHMAD BHAT 00200 JAKA0MIRBZR 3178 3178 Processed 17/11/2022 N11220091D539 AJAZ AHMAD BHAT ()
3 Devsar JK-21-006-001-001/588
(Akhran) 		1421006000NRG23101120220052028 10/11/2022 RUBY JAN 1421006WL012400 RUBY JAN 00200 JAKA0MIRBZR 3405 3405 Processed 17/11/2022 N11220091D53B RUBY JAN ()
SubTotal 9761 9761
Total 9761 9761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Qazigund JK1421006001_101122FTO_181368 JK BANK JAKA0MIRBZR MIR BAZAR QAZIGUND 9761

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