Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421006014_200722FTO_57197
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-21-006-014-001/154
(Waltengoo B) 		1421006000NRG23190720220006298 20/07/2022 FAYAZ AHMAD DEEDER 1421006WL001207 FAYAZ AHMAD DEEDER 00200 JAKA0QAZIGD 2951 2951 Processed 27/07/2022 N072201E50E88 FAYAZ AHMAD DEEDER ()
2 KUND JK-21-006-014-001/91
(Waltengoo B) 		1421006000NRG23190720220006302 20/07/2022 AB GANI DEEDAR 1421006WL001207 AB GANI DEEDAR 00200 JAKA0QAZIGD 2951 2951 Processed 27/07/2022 N072201E50E87 AB GANI DEEDAR ()
SubTotal 5902 5902
Total 5902 5902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Qazigund JK1421006014_200722FTO_57197 JK BANK JAKA0QAZIGD QAZIGUND 5902

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