Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421006011_080123FTO_298765
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-21-006-011-001/178
(Razloo) 		1421006000NRG23080120230110262 08/01/2023 DILSHADA BANOO 1421006WL020210 DILSHADA BANOO 00200 JAKA0BAGDAD 1589 1589 Processed 06/02/2023 N0123007CA3DC DILSHADA BANOO ()
2 KUND JK-21-006-011-001/22
(Razloo) 		1421006000NRG23080120230110264 08/01/2023 SHAHID AHMAD DAR 1421006WL020210 SHAHID AHMAD DAR 00200 JAKA0BAGDAD 1589 1589 Processed 06/02/2023 N0123007CA3DD SHAHID AHMAD DAR ()
3 KUND JK-21-006-011-001/25
(Razloo) 		1421006000NRG23080120230110267 08/01/2023 MISRA BANOO 1421006WL020210 MISRA BANOO 00200 JAKA0BAGDAD 1589 1589 Processed 06/02/2023 N0123007CA3D7 MISRA BANOO ()
4 KUND JK-21-006-011-001/25
(Razloo) 		1421006000NRG23080120230110266 08/01/2023 MOHD AYOUB 1421006WL020210 MOHD AYOUB 00200 JAKA0BAGDAD 1589 1589 Processed 06/02/2023 N0123007CA3E0 MOHD AYOUB ()
5 KUND JK-21-006-011-001/445
(Razloo) 		1421006000NRG23080120230110275 08/01/2023 MANZOOR AHMAD KUMAR 1421006WL020210 MANZOOR AHMAD KUMAR 00200 JAKA0BAGDAD 1589 1589 Processed 06/02/2023 N0123007CA3DA MANZOOR AHMAD KUMAR ()
6 KUND JK-21-006-011-001/458
(Razloo) 		1421006000NRG23080120230110278 08/01/2023 MOHD SHAFI DAR 1421006WL020210 MOHD SHAFI DAR 00200 JAKA0BAGDAD 1589 1589 Processed 06/02/2023 N0123007CA3D6 MOHD SHAFI DAR ()
7 KUND JK-21-006-011-001/459
(Razloo) 		1421006000NRG23080120230110279 08/01/2023 AMIR YOUSUF WANI 1421006WL020210 AMIR YOUSUF WANI 00200 JAKA0BAGDAD 1589 1589 Processed 06/02/2023 N0123007CA3D5 AMIR YOUSUF WANI ()
8 KUND JK-21-006-011-001/460
(Razloo) 		1421006000NRG23080120230110280 08/01/2023 JAVAID AHMAD SHEIKH 1421006WL020210 JAVAID AHMAD SHEIKH 00200 JAKA0BAGDAD 1362 1362 Processed 06/02/2023 N0123007CA3D4 JAVAID AHMAD SHEIKH ()
9 KUND JK-21-006-011-001/468
(Razloo) 		1421006000NRG23080120230110281 08/01/2023 AISHA BANOO 1421006WL020210 AISHA BANOO 00200 JAKA0BAGDAD 1589 1589 Processed 06/02/2023 N0123007CA3DE AISHA BANOO ()
10 KUND JK-21-006-011-001/482
(Razloo) 		1421006000NRG23080120230110284 08/01/2023 IQRA JAN 1421006WL020210 IQRA JAN 00200 JAKA0BAGDAD 1589 1589 Processed 06/02/2023 N0123007CA3E2 IQRA JAN ()
11 KUND JK-21-006-011-001/482
(Razloo) 		1421006000NRG23080120230110283 08/01/2023 JAHANGIR AHMAD GANIE 1421006WL020210 JAHANGIR AHMAD GANIE 00200 JAKA0BAGDAD 1589 1589 Processed 06/02/2023 N0123007CA3D8 JAHANGIR AHMAD GANIE ()
12 KUND JK-21-006-011-001/486
(Razloo) 		1421006000NRG23080120230110285 08/01/2023 SAQLANE MUSHTAQ 1421006WL020210 SAQLANE MUSHTAQ 00200 JAKA0BAGDAD 1589 1589 Processed 06/02/2023 N0123007CA3E1 SAQLANE MUSHTAQ ()
13 KUND JK-21-006-011-001/517
(Razloo) 		1421006000NRG23080120230110290 08/01/2023 SHABIR AHMAD CHOPAN 1421006WL020210 SHABIR AHMAD CHOPAN 00200 JAKA0BAGDAD 1589 1589 Processed 06/02/2023 N0123007CA3DB SHABIR AHMAD CHOPAN ()
14 KUND JK-21-006-011-001/517
(Razloo) 		1421006000NRG23080120230110291 08/01/2023 SHAMEEMA AKTHER 1421006WL020210 SHAMEEMA AKTHER 00200 JAKA0BAGDAD 1589 1589 Processed 06/02/2023 N0123007CA3DF SHAMEEMA AKTHER ()
15 KUND JK-21-006-011-001/84
(Razloo) 		1421006000NRG23080120230110292 08/01/2023 ATIQA 1421006WL020210 ATIQA 00200 JAKA0BAGDAD 1589 1589 Processed 06/02/2023 N0123007CA3D9 ATIQA ()
SubTotal 23608 23608
16 KUND JK-21-006-011-001/381
(Razloo) 		1421006000NRG23080120230110271 08/01/2023 NAZA BANOO 1421006WL020210 NAZA BANOO 00200 JAKA0DEVSAR 1589 1589 Processed 06/02/2023 N0123007CA3E3 NAZA BANOO ()
SubTotal 1589 1589
17 KUND JK-21-006-011-001/178
(Razloo) 		1421006000NRG23080120230110261 08/01/2023 GH HASSAN WANI 1421006WL020210 GH HASSAN WANI 00200 JAKA0QAZIGD 1589 1589 Processed 06/02/2023 N0123007CA3E5 GH HASSAN WANI ()
18 KUND JK-21-006-011-001/22
(Razloo) 		1421006000NRG23080120230110263 08/01/2023 Gh Hussan Dar 1421006WL020210 Gh Hussan Dar 00200 JAKA0QAZIGD 1589 1589 Processed 06/02/2023 N0123007CA3E6 Gh Hussan Dar ()
19 KUND JK-21-006-011-001/413
(Razloo) 		1421006000NRG23080120230110273 08/01/2023 NAZIR AHMAD DAR 1421006WL020210 NAZIR AHMAD DAR 00200 JAKA0QAZIGD 1589 1589 Processed 06/02/2023 N0123007CA3E4 NAZIR AHMAD DAR ()
20 KUND JK-21-006-011-001/45
(Razloo) 		1421006000NRG23080120230110276 08/01/2023 IRFAN AHMAD WANI 1421006WL020210 IRFAN AHMAD WANI 00200 JAKA0QAZIGD 1589 1589 Processed 06/02/2023 N0123007CA3E8 IRFAN AHMAD WANI ()
21 KUND JK-21-006-011-001/47
(Razloo) 		1421006000NRG23080120230110282 08/01/2023 Gh Hassan Wagay 1421006WL020210 Gh Hassan Wagay 00200 JAKA0QAZIGD 1589 1589 Processed 06/02/2023 N0123007CA3E9 Gh Hassan Wagay ()
22 KUND JK-21-006-011-001/488
(Razloo) 		1421006000NRG23080120230110286 08/01/2023 UMAR RASOOL 1421006WL020210 UMAR RASOOL 00200 JAKA0QAZIGD 1589 1589 Processed 06/02/2023 N0123007CA3E7 UMAR RASOOL ()
SubTotal 9534 9534
23 KUND JK-21-006-011-001/122
(Razloo) 		1421006000NRG23080120230110257 08/01/2023 HASEENA BANOO 1421006WL020210 HASEENA BANOO 00415 SBIN0013713 1589 1589 Processed 06/02/2023 N0123007CA3EA MR AB MAJEED WANI ()
SubTotal 1589 1589
Total 36320 36320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Qazigund JK1421006011_080123FTO_298765 JK BANK JAKA0BAGDAD WALTENGOO 23608
2 Qazigund JK1421006011_080123FTO_298765 JK BANK JAKA0DEVSAR DEVSAR 1589
3 Qazigund JK1421006011_080123FTO_298765 JK BANK JAKA0QAZIGD QAZIGUND 9534
4 Qazigund JK1421006011_080123FTO_298765 State Bank of India SBIN0013713 QAZIGUND 1589

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