Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421006015_291222FTO_279312
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-21-006-015-002/142
(Waripora) 		1421006000NRG23271220220096594 29/12/2022 Mukhtar 1421006WL018692 Mukhtar 00200 JAKA0BAGDAD 2951 2951 Processed 04/02/2023 N12220217574A Mukhtar ()
2 KUND JK-21-006-015-002/17
(Waripora) 		1421006000NRG23271220220096595 29/12/2022 SHAMSHADA 1421006WL018692 SHAMSHADA 00200 JAKA0BAGDAD 2951 2951 Processed 04/02/2023 N122202175749 SHAMSHADA ()
3 KUND JK-21-006-015-002/382
(Waripora) 		1421006000NRG23271220220096598 29/12/2022 GH MOHD PENDIT 1421006WL018692 GH MOHD PENDIT 00200 JAKA0BAGDAD 2951 2951 Processed 04/02/2023 N12220217574C GH MOHD PENDIT ()
SubTotal 8853 8853
4 KUND JK-21-006-015-001/143
(Waripora) 		1421006000NRG23271220220096591 29/12/2022 SHOWKAT AHMAD PANDIT 1421006WL018692 SHOWKAT AHMAD PANDIT 00200 JAKA0QAZIGD 2951 2951 Processed 04/02/2023 N12220217574B SHOWKAT AHMAD PANDIT ()
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 JK1421006015_291222FTO_279312 JK BANK JAKA0BAGDAD WALTENGOO 8853
2 Qazigund JK1421006015_291222FTO_279312 JK BANK JAKA0QAZIGD QAZIGUND 2951

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