Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:47:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421006007_161222FTO_246057
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-21-006-007-001/115
(Nigeen pora) 		1421006000NRG23161220220078852 16/12/2022 SHAKIR AHMAD 1421006WL016692 SHAKIR AHMAD 00200 JAKA0BAGDAD 1589 1589 Processed 04/02/2023 N1222011296A5 SHAKIR AHMAD ()
2 KUND JK-21-006-007-001/150
(Nigeen pora) 		1421006000NRG23161220220078855 16/12/2022 ZAREENA 1421006WL016692 ZAREENA 00200 JAKA0BAGDAD 1589 1589 Processed 04/02/2023 N1222011296A3 ZAREENA ()
3 KUND JK-21-006-007-001/194
(Nigeen pora) 		1421006000NRG23161220220078856 16/12/2022 PARVAIZ AHMAD 1421006WL016692 PARVAIZ AHMAD 00200 JAKA0BAGDAD 1589 1589 Processed 04/02/2023 N1222011296A4 PARVAIZ AHMAD ()
4 KUND JK-21-006-007-001/194
(Nigeen pora) 		1421006000NRG23161220220078857 16/12/2022 ULFAT JAN 1421006WL016692 ULFAT JAN 00200 JAKA0BAGDAD 1589 1589 Processed 04/02/2023 N1222011296A7 ULFAT JAN ()
5 KUND JK-21-006-007-001/254
(Nigeen pora) 		1421006000NRG23161220220078860 16/12/2022 IMRAN 1421006WL016692 IMRAN 00200 JAKA0BAGDAD 908 908 Processed 04/02/2023 N1222011296A6 IMRAN ()
SubTotal 7264 7264
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Qazigund JK1421006007_161222FTO_246057 JK BANK JAKA0BAGDAD WALTENGOO 7264

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