Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421006012_030822FTO_68685
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-21-006-012-001/107
(Uril) 		1421006000NRG23030820220010420 03/08/2022 Dilshada 1421006WL001691 Dilshada 00200 JAKA0BAGDAD 2951 2951 Processed 10/08/2022 N08220030832C Dilshada ()
2 KUND JK-21-006-012-001/107
(Uril) 		1421006000NRG23030820220010421 03/08/2022 SUHAIL AHMAD MALIK 1421006WL001691 SUHAIL AHMAD MALIK 00200 JAKA0BAGDAD 2951 2951 Processed 10/08/2022 N08220030832E SUHAIL AHMAD MALIK ()
3 KUND JK-21-006-012-001/265
(Uril) 		1421006000NRG23030820220010428 03/08/2022 SHAZADA 1421006WL001691 SHAZADA 00200 JAKA0BAGDAD 2951 2951 Processed 10/08/2022 N08220030832D SHAZADA ()
SubTotal 8853 8853
4 KUND JK-21-006-012-001/265
(Uril) 		1421006000NRG23030820220010427 03/08/2022 FAYAZ AHMAD BHAT 1421006WL001691 FAYAZ AHMAD BHAT 00200 JAKA0DEVSAR 2951 2951 Processed 10/08/2022 N08220030832F FAYAZ AHMAD BHAT ()
SubTotal 2951 2951
Total 11804 11804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Qazigund JK1421006012_030822FTO_68685 JK BANK JAKA0BAGDAD WALTENGOO 8853
2 Qazigund JK1421006012_030822FTO_68685 JK BANK JAKA0DEVSAR DEVSAR 2951

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