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

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421006011_271222FTO_274234
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-21-006-011-001/67
(Razloo) 		1421006000NRG23271220220096618 27/12/2022 MUSHTAQ AHMAD 1421006WL018696 MUSHTAQ AHMAD 00200 JAKA0BAGDAD 3405 3405 Processed 04/02/2023 N122201FC75C1 MUSHTAQ AHMAD ()
SubTotal 3405 3405
2 KUND JK-21-006-011-001/443
(Razloo) 		1421006000NRG23271220220096629 27/12/2022 NISAR AHMAD GANIE 1421006WL018697 NISAR AHMAD GANIE 00200 JAKA0QAZIGD 3405 3405 Processed 04/02/2023 N122201FC75C2 NISAR AHMAD GANIE ()
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Qazigund JK1421006011_271222FTO_274234 JK BANK JAKA0BAGDAD WALTENGOO 3405
2 Qazigund JK1421006011_271222FTO_274234 JK BANK JAKA0QAZIGD QAZIGUND 3405

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