Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421006015_200822FTO_83389
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-21-006-015-001/221
(Waripora) 		1421006000NRG23170820220015445 20/08/2022 Ab Hamid Naik 1421006WL002296 Ab Hamid Naik 00200 JAKA0BAGDAD 1589 1589 Processed 26/08/2022 N08220150F509 Ab Hamid Naik ()
2 KUND JK-21-006-015-001/221
(Waripora) 		1421006000NRG23170820220015446 20/08/2022 ZAHIDA AKHTER 1421006WL002296 ZAHIDA AKHTER 00200 JAKA0BAGDAD 1589 1589 Processed 26/08/2022 N08220150F50A ZAHIDA AKHTER ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Qazigund JK1421006015_200822FTO_83389 JK BANK JAKA0BAGDAD WALTENGOO 3178

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