Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421006012_040123FTO_290345
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-21-006-012-001/1
(Uril) 		1421006000NRG23030120230103639 04/01/2023 SHUBEEL JAN 1421006WL019477 SHUBEEL JAN 00200 JAKA0BAGDAD 3632 3632 Processed 05/02/2023 N01230028F84C SHUBEEL JAN ()
2 KUND JK-21-006-012-001/117
(Uril) 		1421006000NRG23030120230103695 04/01/2023 GULSHANA AKHTER 1421006WL019481 GULSHANA AKHTER 00200 JAKA0BAGDAD 1135 1135 Processed 05/02/2023 N01230028F850 GULSHANA AKHTER ()
3 KUND JK-21-006-012-001/124
(Uril) 		1421006000NRG23030120230103682 04/01/2023 ZUBAIDA 1421006WL019480 ZUBAIDA 00200 JAKA0BAGDAD 3405 3405 Processed 05/02/2023 N01230028F862 ZUBAIDA ()
4 KUND JK-21-006-012-001/131
(Uril) 		1421006000NRG23020120230102519 04/01/2023 AQIB HAMID 1421006WL019353 AQIB HAMID 00200 JAKA0BAGDAD 2951 2951 Processed 05/02/2023 N01230028F85A AQIB HAMID ()
5 KUND JK-21-006-012-001/140
(Uril) 		1421006000NRG23030120230103642 04/01/2023 GHULAM NABI BHAT 1421006WL019477 GHULAM NABI BHAT 00200 JAKA0BAGDAD 3632 3632 Processed 05/02/2023 N01230028F84E GHULAM NABI BHAT ()
6 KUND JK-21-006-012-001/15
(Uril) 		1421006000NRG23030120230103683 04/01/2023 Mohd Ashraf parray 1421006WL019480 Mohd Ashraf parray 00200 JAKA0BAGDAD 3405 3405 Processed 05/02/2023 N01230028F853 Mohd Ashraf parray ()
7 KUND JK-21-006-012-001/15
(Uril) 		1421006000NRG23030120230103684 04/01/2023 SAKEENA BANOO 1421006WL019480 SAKEENA BANOO 00200 JAKA0BAGDAD 3405 3405 Processed 05/02/2023 N01230028F85F SAKEENA BANOO ()
8 KUND JK-21-006-012-001/174
(Uril) 		1421006000NRG23020120230102522 04/01/2023 HAMIDA BANOO 1421006WL019353 HAMIDA BANOO 00200 JAKA0BAGDAD 2951 2951 Processed 05/02/2023 N01230028F865 HAMIDA BANOO ()
9 KUND JK-21-006-012-001/182
(Uril) 		1421006000NRG23030120230103699 04/01/2023 FATIMA BANOO 1421006WL019481 FATIMA BANOO 00200 JAKA0BAGDAD 1135 1135 Processed 05/02/2023 N01230028F861 FATIMA BANOO ()
10 KUND JK-21-006-012-001/205
(Uril) 		1421006000NRG23030120230103686 04/01/2023 MOHD AKRAM SHEIKH 1421006WL019480 MOHD AKRAM SHEIKH 00200 JAKA0BAGDAD 3405 3405 Processed 05/02/2023 N01230028F854 MOHD AKRAM SHEIKH ()
11 KUND JK-21-006-012-001/22
(Uril) 		1421006000NRG23030120230103649 04/01/2023 Saimah 1421006WL019477 Saimah 00200 JAKA0BAGDAD 3632 3632 Processed 05/02/2023 N01230028F857 Saimah ()
12 KUND JK-21-006-012-001/227
(Uril) 		1421006000NRG23020120230102529 04/01/2023 Rayees 1421006WL019353 Rayees 00200 JAKA0BAGDAD 2951 2951 Processed 05/02/2023 N01230028F84B Rayees ()
13 KUND JK-21-006-012-001/242
(Uril) 		1421006000NRG23020120230102533 04/01/2023 HEEMALA AKHTER 1421006WL019353 HEEMALA AKHTER 00200 JAKA0BAGDAD 2951 2951 Processed 05/02/2023 N01230028F84F HEEMALA AKHTER ()
14 KUND JK-21-006-012-001/25
(Uril) 		1421006000NRG23030120230103651 04/01/2023 RUQIYA RASHID 1421006WL019477 RUQIYA RASHID 00200 JAKA0BAGDAD 3632 3632 Processed 05/02/2023 N01230028F868 RUQIYA RASHID ()
15 KUND JK-21-006-012-001/307
(Uril) 		1421006000NRG23030120230103689 04/01/2023 AZAD AHMAD PARRY 1421006WL019480 AZAD AHMAD PARRY 00200 JAKA0BAGDAD 3405 3405 Processed 05/02/2023 N01230028F858 AZAD AHMAD PARRY ()
16 KUND JK-21-006-012-001/32
(Uril) 		1421006000NRG23020120230102534 04/01/2023 MOHD AYOUB BHAT 1421006WL019353 MOHD AYOUB BHAT 00200 JAKA0BAGDAD 2951 2951 Processed 05/02/2023 N01230028F859 MOHD AYOUB BHAT ()
17 KUND JK-21-006-012-001/321
(Uril) 		1421006000NRG23020120230102536 04/01/2023 FAREEDA AKHTER 1421006WL019353 FAREEDA AKHTER 00200 JAKA0BAGDAD 2951 2951 Processed 05/02/2023 N01230028F84A FAREEDA AKHTER ()
18 KUND JK-21-006-012-001/362
(Uril) 		1421006000NRG23030120230103701 04/01/2023 MANZOOR AHMAD JUNJOO 1421006WL019481 MANZOOR AHMAD JUNJOO 00200 JAKA0BAGDAD 1135 1135 Processed 05/02/2023 N01230028F849 MANZOOR AHMAD JUNJOO ()
19 KUND JK-21-006-012-001/362
(Uril) 		1421006000NRG23030120230103702 04/01/2023 RUZIA JAN 1421006WL019481 RUZIA JAN 00200 JAKA0BAGDAD 1135 1135 Processed 05/02/2023 N01230028F863 RUZIA JAN ()
20 KUND JK-21-006-012-001/427
(Uril) 		1421006000NRG23020120230102539 04/01/2023 WASEEM AHMAD 1421006WL019353 WASEEM AHMAD 00200 JAKA0BAGDAD 2951 2951 Processed 05/02/2023 N01230028F85E WASEEM AHMAD ()
21 KUND JK-21-006-012-001/44
(Uril) 		1421006000NRG23020120230102541 04/01/2023 MUDASIR AHMAD 1421006WL019353 MUDASIR AHMAD 00200 JAKA0BAGDAD 2951 2951 Processed 05/02/2023 N01230028F84D MUDASIR AHMAD ()
22 KUND JK-21-006-012-001/64
(Uril) 		1421006000NRG23030120230103703 04/01/2023 IMTIYAZ AHMAD WANI 1421006WL019481 IMTIYAZ AHMAD WANI 00200 JAKA0BAGDAD 1135 1135 Processed 05/02/2023 N01230028F864 IMTIYAZ AHMAD WANI ()
23 KUND JK-21-006-012-001/80
(Uril) 		1421006000NRG23020120230102542 04/01/2023 NAZA BANOO 1421006WL019353 NAZA BANOO 00200 JAKA0BAGDAD 2951 2951 Processed 05/02/2023 N01230028F852 NAZA BANOO ()
24 KUND JK-21-006-012-001/84
(Uril) 		1421006000NRG23020120230102543 04/01/2023 RUBY JAN 1421006WL019353 RUBY JAN 00200 JAKA0BAGDAD 2951 2951 Processed 05/02/2023 N01230028F856 RUBY JAN ()
25 KUND JK-21-006-012-001/95
(Uril) 		1421006000NRG23020120230102544 04/01/2023 Farooq Ah Lone 1421006WL019353 Farooq Ah Lone 00200 JAKA0BAGDAD 2951 2951 Processed 05/02/2023 N01230028F855 Farooq Ah Lone ()
26 KUND JK-21-006-012-002/68
(Uril) 		1421006000NRG23030120230103671 04/01/2023 SAMEENA JAN 1421006WL019479 SAMEENA JAN 00200 JAKA0BAGDAD 3405 3405 Processed 05/02/2023 N01230028F866 SAMEENA JAN ()
27 KUND JK-21-006-012-002/68
(Uril) 		1421006000NRG23030120230103670 04/01/2023 Wazira Begum 1421006WL019479 Wazira Begum 00200 JAKA0BAGDAD 3405 3405 Processed 05/02/2023 N01230028F85D Wazira Begum ()
28 KUND JK-21-006-012-002/75
(Uril) 		1421006000NRG23030120230103675 04/01/2023 AB GANI KHAN 1421006WL019479 AB GANI KHAN 00200 JAKA0BAGDAD 3405 3405 Processed 05/02/2023 N01230028F860 AB GANI KHAN ()
29 KUND JK-21-006-012-002/76
(Uril) 		1421006000NRG23030120230103678 04/01/2023 BILKEESA AKHTER 1421006WL019479 BILKEESA AKHTER 00200 JAKA0BAGDAD 3405 3405 Processed 05/02/2023 N01230028F867 BILKEESA AKHTER ()
30 KUND JK-21-006-012-002/79
(Uril) 		1421006000NRG23030120230103679 04/01/2023 SALEEM BANOO 1421006WL019479 SALEEM BANOO 00200 JAKA0BAGDAD 3405 3405 Processed 05/02/2023 N01230028F85C SALEEM BANOO ()
31 KUND JK-21-006-012-002/80
(Uril) 		1421006000NRG23030120230103681 04/01/2023 Haseena 1421006WL019479 Haseena 00200 JAKA0BAGDAD 3405 3405 Processed 05/02/2023 N01230028F851 Haseena ()
32 KUND JK-21-006-012-002/84
(Uril) 		1421006000NRG23020120230102547 04/01/2023 MASRAT JAN 1421006WL019353 MASRAT JAN 00200 JAKA0BAGDAD 1135 1135 Processed 05/02/2023 N01230028F85B MASRAT JAN ()
SubTotal 91254 91254
33 KUND JK-21-006-012-001/182
(Uril) 		1421006000NRG23030120230103698 04/01/2023 MOHD ASHRAF CHOHAN 1421006WL019481 MOHD ASHRAF CHOHAN 00200 JAKA0DEVSAR 1135 1135 Processed 05/02/2023 N01230028F86A MOHD ASHRAF CHOHAN ()
34 KUND JK-21-006-012-001/201
(Uril) 		1421006000NRG23020120230102524 04/01/2023 FAROOQ AH BHAT 1421006WL019353 FAROOQ AH BHAT 00200 JAKA0DEVSAR 2951 2951 Processed 05/02/2023 N01230028F869 FAROOQ AH BHAT ()
35 KUND JK-21-006-012-001/208
(Uril) 		1421006000NRG23020120230102527 04/01/2023 Sameena 1421006WL019353 Sameena 00200 JAKA0DEVSAR 2951 2951 Processed 05/02/2023 N01230028F86E Sameena ()
36 KUND JK-21-006-012-001/211
(Uril) 		1421006000NRG23020120230102528 04/01/2023 AB MAJEED BHAT 1421006WL019353 AB MAJEED BHAT 00200 JAKA0DEVSAR 2951 2951 Processed 05/02/2023 N01230028F86B AB MAJEED BHAT ()
37 KUND JK-21-006-012-001/231
(Uril) 		1421006000NRG23030120230103650 04/01/2023 Ab Qayoom Wani 1421006WL019477 Ab Qayoom Wani 00200 JAKA0DEVSAR 3632 3632 Processed 05/02/2023 N01230028F86C Ab Qayoom Wani ()
38 KUND JK-21-006-012-002/77
(Uril) 		1421006000NRG23030120230103694 04/01/2023 Sumunder Khan 1421006WL019480 Sumunder Khan 00200 JAKA0DEVSAR 3405 3405 Processed 05/02/2023 N01230028F86D Sumunder Khan ()
SubTotal 17025 17025
39 KUND JK-21-006-012-001/229
(Uril) 		1421006000NRG23020120230102532 04/01/2023 NAZA BANOO 1421006WL019353 NAZA BANOO 00200 JAKA0QAZIGD 2951 2951 Processed 05/02/2023 N01230028F871 NAZA BANOO ()
40 KUND JK-21-006-012-001/6
(Uril) 		1421006000NRG23030120230103693 04/01/2023 Ab Rashid Parry 1421006WL019480 Ab Rashid Parry 00200 JAKA0QAZIGD 3405 3405 Processed 05/02/2023 N01230028F872 Ab Rashid Parry ()
41 KUND JK-21-006-012-002/70
(Uril) 		1421006000NRG23030120230103674 04/01/2023 Gulshana 1421006WL019479 Gulshana 00200 JAKA0QAZIGD 3405 3405 Processed 05/02/2023 N01230028F870 Gulshana ()
42 KUND JK-21-006-012-002/70
(Uril) 		1421006000NRG23030120230103673 04/01/2023 MUSHTAQ 1421006WL019479 MUSHTAQ 00200 JAKA0QAZIGD 3405 3405 Processed 05/02/2023 N01230028F86F MUSHTAQ ()
SubTotal 13166 13166
Total 121445 121445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Qazigund JK1421006012_040123FTO_290345 JK BANK JAKA0BAGDAD WALTENGOO 91254
2 Qazigund JK1421006012_040123FTO_290345 JK BANK JAKA0DEVSAR DEVSAR 17025
3 Qazigund JK1421006012_040123FTO_290345 JK BANK JAKA0QAZIGD QAZIGUND 13166

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