Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421006006_290323FTO_402990
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 KUND JK-21-006-006-001/248
(Kraloo) 		1421006000NRG23280320230144153 29/03/2023 NOORANI MIRASI 1421006WL023968 NOORANI MIRASI 00200 JAKA0BAGDAD 681 681 Processed 05/04/2023 N0323031AF91B NOORANI MIRASI ()
2 KUND JK-21-006-006-001/276
(Kraloo) 		1421006000NRG23280320230142835 29/03/2023 Lali jan 1421006WL023848 Lali jan 00200 JAKA0BAGDAD 1816 1816 Processed 05/04/2023 N0323031AF91C Lali jan ()
3 KUND JK-21-006-006-001/292
(Kraloo) 		1421006000NRG23280320230144154 29/03/2023 MOHD ISMAIL MIRASI 1421006WL023968 MOHD ISMAIL MIRASI 00200 JAKA0BAGDAD 681 681 Processed 05/04/2023 N0323031AF919 MOHD ISMAIL MIRASI ()
4 KUND JK-21-006-006-001/360
(Kraloo) 		1421006000NRG23280320230144158 29/03/2023 SHABNAM 1421006WL023968 SHABNAM 00200 JAKA0BAGDAD 681 681 Processed 05/04/2023 N0323031AF91D SHABNAM ()
SubTotal 3859 3859
5 KUND JK-21-006-006-001/11
(Kraloo) 		1421006000NRG23290320230144684 29/03/2023 JAVID AHMAD SHAN 1421006WL024003 JAVID AHMAD SHAN 00200 JAKA0QAZIGD 2497 2497 Processed 05/04/2023 N0323031AF91A JAVID AHMAD SHAN ()
SubTotal 2497 2497
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Qazigund JK1421006006_290323FTO_402990 JK BANK JAKA0BAGDAD WALTENGOO 3859
2 Qazigund JK1421006006_290323FTO_402990 JK BANK JAKA0QAZIGD QAZIGUND 2497

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