Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421006011_311222APB_FTO_281903
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-21-006-011-001/402
(Razloo) 		1421006000NRG23291220220098776 31/12/2022 HANEEFA BANOO 1421006WL018917 HANEEFA BANOO 00200 JAKA0BAGDAD 3405 3405 Processed 05/02/2023 A035230023399 HANEEFA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 KUND JK-21-006-011-001/55
(Razloo) 		1421006000NRG23291220220098779 31/12/2022 SARTAJ AHMAD BHAT 1421006WL018917 SARTAJ AHMAD BHAT 00200 JAKA0BAGDAD 3405 3405 Processed 05/02/2023 A035230023379 SARTAJ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
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_311222APB_FTO_281903 JK BANK JAKA0BAGDAD WALTENGOO 6810

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