Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421006007_131222APB_FTO_239493
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-21-006-007-001/168
(Nigeen pora) 		1421006000NRG23111220220073059 13/12/2022 MUKHTAR AHMAD 1421006WL015908 MUKHTAR AHMAD 00200 JAKA0BAGDAD 2043 2043 Processed 05/02/2023 A035230006899 MUKHTAR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
2 KUND JK-21-006-007-001/187
(Nigeen pora) 		1421006000NRG23111220220073060 13/12/2022 SHAKEELA BANOO 1421006WL015909 SHAKEELA BANOO 00200 JAKA0BAGDAD 3405 3405 Processed 05/02/2023 A035230006900 SHAKEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
3 KUND JK-21-006-007-001/224
(Nigeen pora) 		1421006000NRG23111220220073061 13/12/2022 AB RASHID 1421006WL015910 AB RASHID 00200 JAKA0QAZIGD 3405 3405 Processed 05/02/2023 A035230006898 ABDUL RASHID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
Total 8853 8853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Qazigund JK1421006007_131222APB_FTO_239493 JK BANK JAKA0BAGDAD WALTENGOO 5448
2 Qazigund JK1421006007_131222APB_FTO_239493 JK BANK JAKA0QAZIGD QAZIGUND 3405

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