Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421006007_191022FTO_160713
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-21-006-007-001/155
(Nigeen pora) 		1421006000NRG23181020220043440 19/10/2022 GH NABI DEEDED 1421006WL009751 GH NABI DEEDED 00200 JAKA0BAGDAD 3178 3178 Processed 27/10/2022 N10220118DC92 GH NABI DEEDED ()
2 KUND JK-21-006-007-001/345
(Nigeen pora) 		1421006000NRG23181020220043499 19/10/2022 HASEENA AKHTAR 1421006WL009771 HASEENA AKHTAR 00200 JAKA0BAGDAD 3405 3405 Processed 27/10/2022 N10220118DC91 HASEENA AKHTAR ()
SubTotal 6583 6583
3 KUND JK-21-006-007-001/40
(Nigeen pora) 		1421006000NRG23181020220043441 19/10/2022 Jamal Din Deedar 1421006WL009752 Jamal Din Deedar 00200 JAKA0QAZIGD 3178 3178 Processed 27/10/2022 N10220118DC93 Jamal Din Deedar ()
SubTotal 3178 3178
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 JK1421006007_191022FTO_160713 JK BANK JAKA0BAGDAD WALTENGOO 6583
2 Qazigund JK1421006007_191022FTO_160713 JK BANK JAKA0QAZIGD QAZIGUND 3178

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